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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BSGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | BSGN |
| Siren | 528997232 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10928 |
| Management number | 2010B02485 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13856 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 225.00 | 225.00 | 225.00 | |
BX Customers and related accounts | 178 854.00 | 178 854.00 | 178 854.00 | |
BZ Other receivables | 17 281.00 | 17 281.00 | 17 281.00 | |
CF Cash and cash equivalents | 1 408.00 | 1 408.00 | 1 408.00 | |
CJ TOTAL (II) | 197 542.00 | 197 542.00 | 197 542.00 | |
CO Grand total (0 to V) | 197 767.00 | 197 767.00 | 197 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 92 318.00 | 92 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 686.00 | 12 686.00 | ||
DL TOTAL (I) | 106 104.00 | 106 104.00 | ||
DX Trade payables and related accounts | 9 412.00 | 9 412.00 | ||
DY Tax and social security liabilities | 82 059.00 | 82 059.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 91 664.00 | 91 664.00 | ||
EE Grand total (I to V) | 197 767.00 | 197 767.00 | ||
EG Accrued income and payables due within one year | 91 664.00 | 91 664.00 | ||
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