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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : B/G PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | B/G PRO |
| Siren | 540084480 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2023/000623 |
| Management number | 2012B00405 |
| Activity code | 4332B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 72 637.00 | 52 160.00 | 20 477.00 | 72 637.00 |
AT Other tangible assets | 101 639.00 | 41 813.00 | 59 826.00 | 101 639.00 |
BH Other financial assets | 4 550.00 | 4 550.00 | 4 550.00 | |
BJ TOTAL (I) | 178 827.00 | 93 973.00 | 84 853.00 | 178 827.00 |
BL Raw materials, supplies | 68 521.00 | 68 521.00 | 68 521.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 571 472.00 | 571 472.00 | 571 472.00 | |
BZ Other receivables | 25 331.00 | 25 331.00 | 25 331.00 | |
CD Marketable securities | 10 274.00 | 10 274.00 | 10 274.00 | |
CF Cash and cash equivalents | 46 071.00 | 46 071.00 | 46 071.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 723 404.00 | 723 404.00 | 723 404.00 | |
CO Grand total (0 to V) | 902 231.00 | 93 973.00 | 808 258.00 | 902 231.00 |
| 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 | 340 881.00 | 340 881.00 | 340 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 973.00 | 149 578.00 | 37 973.00 | |
DJ Investment subsidies | 6 761.00 | 6 761.00 | ||
DL TOTAL (I) | 396 616.00 | 501 460.00 | 396 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 897.00 | 59 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 129.00 | 36 129.00 | ||
DX Trade payables and related accounts | 159 362.00 | 115 891.00 | 159 362.00 | |
DY Tax and social security liabilities | 156 252.00 | 196 261.00 | 156 252.00 | |
EC TOTAL (IV) | 411 641.00 | 312 153.00 | 411 641.00 | |
EE Grand total (I to V) | 808 258.00 | 813 613.00 | 808 258.00 | |
EG Accrued income and payables due within one year | 362 089.00 | 312 153.00 | 362 089.00 | |
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