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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : BOURGINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | BOURGINES |
| Siren | 820369007 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9896 |
| Management number | 2016B00664 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AT Other tangible assets | 240 148.00 | 160 467.00 | 79 680.00 | 240 148.00 |
BH Other financial assets | 20 653.00 | 20 653.00 | 20 653.00 | |
BJ TOTAL (I) | 605 801.00 | 160 467.00 | 445 334.00 | 605 801.00 |
BX Customers and related accounts | 76 444.00 | 76 444.00 | 76 444.00 | |
BZ Other receivables | 13 094.00 | 13 094.00 | 13 094.00 | |
CF Cash and cash equivalents | 52 807.00 | 52 807.00 | 52 807.00 | |
CH Prepaid expenses | 15 221.00 | 15 221.00 | 15 221.00 | |
CJ TOTAL (II) | 157 568.00 | 157 568.00 | 157 568.00 | |
CO Grand total (0 to V) | 763 369.00 | 160 467.00 | 602 902.00 | 763 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 202 063.00 | 202 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 473.00 | 78 473.00 | ||
DJ Investment subsidies | 29 940.00 | 29 940.00 | ||
DL TOTAL (I) | 326 977.00 | 326 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 311.00 | 141 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 364.00 | 80 364.00 | ||
DX Trade payables and related accounts | 28 983.00 | 28 983.00 | ||
DY Tax and social security liabilities | 25 265.00 | 25 265.00 | ||
EC TOTAL (IV) | 275 924.00 | 275 924.00 | ||
EE Grand total (I to V) | 602 902.00 | 602 902.00 | ||
EG Accrued income and payables due within one year | 215 044.00 | 215 044.00 | ||
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