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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : BOURGET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | BOURGET PARTICIPATIONS |
| Siren | 515376788 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 3904 |
| Management number | 2009B00986 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 569 366.00 | 569 366.00 | 569 366.00 | |
CJ TOTAL (II) | 569 366.00 | 569 366.00 | 569 366.00 | |
CO Grand total (0 to V) | 569 366.00 | 569 366.00 | 569 366.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 583 400.00 | 583 400.00 | 583 400.00 | |
DH Retained earnings | -358 573.00 | -384 661.00 | -358 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 570.00 | 26 088.00 | 339 570.00 | |
DL TOTAL (I) | 564 396.00 | 224 827.00 | 564 396.00 | |
DX Trade payables and related accounts | 4 970.00 | 1 824.00 | 4 970.00 | |
EC TOTAL (IV) | 4 970.00 | 1 824.00 | 4 970.00 | |
EE Grand total (I to V) | 569 366.00 | 226 651.00 | 569 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 900.00 | |||
GF Total Operating Expenses (II) | 4 900.00 | |||
GG - OPERATING RESULT (I - II) | -4 900.00 | |||
GP Total financial income (V) | 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 463 882.00 | 463 882.00 | ||
HH Total exceptional expenses (VIII) | 120 184.00 | 120 184.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 343 698.00 | 343 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 464 654.00 | 30 046.00 | 464 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 084.00 | 3 958.00 | 125 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 339 570.00 | 26 088.00 | 339 570.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 970.00 | 4 970.00 | 4 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 970.00 | 4 970.00 | 4 970.00 | |
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