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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : BURGUNDY MINING ADVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2016-12-31 | Complete |
| 2019-01-25 | Public | 2015-12-31 | Complete |
| Name | BURGUNDY MINING ADVISORS |
| Siren | 539405332 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1365 |
| Management number | 2012B00178 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 SAINT SAUVEUR SUR ECOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 916.00 | 916.00 | 916.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 916.00 | 916.00 | 916.00 | |
CO Grand total (0 to V) | 916.00 | 916.00 | 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -672.00 | -672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -672.00 | -950.00 | |
DL TOTAL (I) | -523.00 | 427.00 | -523.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165.00 | 165.00 | ||
DX Trade payables and related accounts | 536.00 | 536.00 | ||
DY Tax and social security liabilities | 661.00 | 11 261.00 | 661.00 | |
EC TOTAL (IV) | 1 439.00 | 11 261.00 | 1 439.00 | |
EE Grand total (I to V) | 916.00 | 11 688.00 | 916.00 | |
EG Accrued income and payables due within one year | 1 439.00 | 11 261.00 | 1 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 838.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 950.00 | |||
GG - OPERATING RESULT (I - II) | -950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 950.00 | 672.00 | 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -950.00 | -672.00 | -950.00 | |
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