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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SARL BOURGES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| Name | BOURGES INVEST |
| Siren | 822163358 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 2041 |
| Management number | 2016B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 61 108.00 | 61 108.00 | 61 108.00 | |
CF Cash and cash equivalents | 11 845.00 | 11 845.00 | 11 845.00 | |
CJ TOTAL (II) | 72 954.00 | 72 954.00 | 72 954.00 | |
CO Grand total (0 to V) | 73 404.00 | 73 404.00 | 73 404.00 | |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 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 | ||
DH Retained earnings | 56 984.00 | -19 617.00 | 56 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 633.00 | 76 702.00 | -24 633.00 | |
DL TOTAL (I) | 33 450.00 | 58 084.00 | 33 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 129.00 | 462.00 | 15 129.00 | |
DX Trade payables and related accounts | 1 497.00 | 2 398.00 | 1 497.00 | |
DY Tax and social security liabilities | 23 327.00 | 23 327.00 | ||
EA Other liabilities | 14 763.00 | |||
EC TOTAL (IV) | 39 953.00 | 17 624.00 | 39 953.00 | |
EE Grand total (I to V) | 73 404.00 | 75 708.00 | 73 404.00 | |
EG Accrued income and payables due within one year | 39 953.00 | 17 624.00 | 39 953.00 | |
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