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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BG ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | BG ACQUISITIONS |
| Siren | 519656730 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 4421 |
| Management number | 2016B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 170.00 | 1 170.00 | 1 170.00 | |
BZ Other receivables | 632.00 | 632.00 | 632.00 | |
CF Cash and cash equivalents | 8 875.00 | 8 875.00 | 8 875.00 | |
CJ TOTAL (II) | 9 507.00 | 9 507.00 | 9 507.00 | |
CO Grand total (0 to V) | 10 677.00 | 10 677.00 | 10 677.00 | |
CU Other investments | 1 170.00 | 1 170.00 | 1 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 11 260.00 | 11 260.00 | 11 260.00 | |
DH Retained earnings | -13 313.00 | -13 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 360.00 | -13 313.00 | -2 360.00 | |
DL TOTAL (I) | 6 585.00 | 8 946.00 | 6 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 088.00 | 4 392.00 | 4 088.00 | |
DY Tax and social security liabilities | 2.00 | 93.00 | 2.00 | |
EC TOTAL (IV) | 4 091.00 | 4 485.00 | 4 091.00 | |
EE Grand total (I to V) | 10 677.00 | 13 431.00 | 10 677.00 | |
EG Accrued income and payables due within one year | 4 091.00 | 4 485.00 | 4 091.00 | |
EI Including equity loans | 4 088.00 | 4 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 360.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 2 360.00 | |||
GG - OPERATING RESULT (I - II) | -2 360.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 360.00 | 13 313.00 | 2 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 360.00 | -13 313.00 | -2 360.00 | |
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