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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BURGIN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-02-21 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| Name | BURGIN & CO |
| Siren | 809735012 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25788 |
| Management number | 2015B01520 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 313.00 | 313.00 | 313.00 | |
BJ TOTAL (I) | 313.00 | 313.00 | 313.00 | |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 32 512.00 | 32 512.00 | 32 512.00 | |
CJ TOTAL (II) | 32 730.00 | 32 730.00 | 32 730.00 | |
CO Grand total (0 to V) | 33 043.00 | 33 043.00 | 33 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 31 704.00 | 28 808.00 | 31 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 769.00 | 2 896.00 | -1 769.00 | |
DL TOTAL (I) | 32 935.00 | 34 704.00 | 32 935.00 | |
DX Trade payables and related accounts | 108.00 | 104.00 | 108.00 | |
DY Tax and social security liabilities | 511.00 | |||
EC TOTAL (IV) | 108.00 | 615.00 | 108.00 | |
EE Grand total (I to V) | 33 043.00 | 35 319.00 | 33 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 514.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GF Total Operating Expenses (II) | 1 769.00 | |||
GG - OPERATING RESULT (I - II) | -1 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 146.00 | |||
HH Total exceptional expenses (VIII) | 1 146.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 146.00 | |||
HK Income tax | 511.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 451.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 769.00 | 6 556.00 | 1 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 769.00 | 2 896.00 | -1 769.00 | |
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