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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | BG HOLDING |
| Siren | 523454437 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5537 |
| Management number | 2010B00464 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 Arzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 515.00 | 133 515.00 | 133 515.00 | |
BZ Other receivables | 9 576.00 | 9 576.00 | 9 576.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 9 626.00 | 9 626.00 | 9 626.00 | |
CO Grand total (0 to V) | 143 141.00 | 143 141.00 | 143 141.00 | |
CU Other investments | 133 515.00 | 133 515.00 | 133 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 500.00 | 133 500.00 | 133 500.00 | |
DH Retained earnings | -2 068.00 | -7 812.00 | -2 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 643.00 | 5 744.00 | 5 643.00 | |
DL TOTAL (I) | 137 074.00 | 131 431.00 | 137 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 286.00 | 8 836.00 | 5 286.00 | |
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 6 066.00 | 8 836.00 | 6 066.00 | |
EE Grand total (I to V) | 143 141.00 | 140 268.00 | 143 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 949.00 | |||
GF Total Operating Expenses (II) | 949.00 | |||
GG - OPERATING RESULT (I - II) | -949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 593.00 | -6 719.00 | -6 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 643.00 | -5 744.00 | -5 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 643.00 | 5 744.00 | 5 643.00 | |
| 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 | 780.00 | 780.00 | 780.00 | |
VC Group and associates | 2 983.00 | 2 983.00 | ||
VI Group and Associates | 5 286.00 | 5 286.00 | 5 286.00 | |
VM Income taxes | 6 593.00 | 6 593.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 576.00 | 9 576.00 | 9 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 066.00 | 6 066.00 | 6 066.00 | |
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