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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | BG FORMATION |
| Siren | 818412090 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6392 |
| Management number | 2016B00159 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Adissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 823.00 | 637.00 | 2 186.00 | 2 823.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 4 403.00 | 637.00 | 3 766.00 | 4 403.00 |
068 Receivables – Trade and related accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
110 Total Assets | 12 513.00 | 637.00 | 11 877.00 | 12 513.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 140.00 | |||
136 Profit for the Year | -4 785.00 | |||
142 Total Equity - Total I | 2 905.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 821.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 8 972.00 | |||
180 Liabilities Total | 11 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 2 823.00 | 2 823.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
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