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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Complete |
| Name | BGO SERVICES |
| Siren | 832999635 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 1570 |
| Management number | 2017B00819 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56380 Guer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 565.00 | 565.00 | 565.00 | |
AP Buildings | 3 965.00 | 1 463.00 | 2 501.00 | 3 965.00 |
AR Technical installations, industrial equipment and tools | 49 061.00 | 33 618.00 | 15 443.00 | 49 061.00 |
AT Other tangible assets | 15 576.00 | 8 725.00 | 6 851.00 | 15 576.00 |
BH Other financial assets | 1 944.00 | 1 944.00 | 1 944.00 | |
BJ TOTAL (I) | 71 126.00 | 44 371.00 | 26 754.00 | 71 126.00 |
BT Goods | 105 647.00 | 105 647.00 | 105 647.00 | |
BV Advances and down payments on orders | 53 054.00 | 53 054.00 | 53 054.00 | |
BX Customers and related accounts | 140 269.00 | 140 269.00 | 140 269.00 | |
BZ Other receivables | 9 591.00 | 9 591.00 | 9 591.00 | |
CF Cash and cash equivalents | 46 946.00 | 46 946.00 | 46 946.00 | |
CH Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
CJ TOTAL (II) | 357 052.00 | 357 052.00 | 357 052.00 | |
CO Grand total (0 to V) | 428 178.00 | 44 371.00 | 383 807.00 | 428 178.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 134 814.00 | 105 070.00 | 134 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 430.00 | 29 743.00 | 56 430.00 | |
DL TOTAL (I) | 207 744.00 | 151 314.00 | 207 744.00 | |
DP Provisions for Risks | 24 225.00 | 24 225.00 | 24 225.00 | |
DR TOTAL (IV) | 24 225.00 | 24 225.00 | 24 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 701.00 | 74 280.00 | 55 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 741.00 | 3 336.00 | 2 741.00 | |
DX Trade payables and related accounts | 65 478.00 | 53 492.00 | 65 478.00 | |
DY Tax and social security liabilities | 27 258.00 | 26 234.00 | 27 258.00 | |
DZ Fixed asset liabilities and related accounts | 407.00 | |||
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 151 838.00 | 157 749.00 | 151 838.00 | |
EE Grand total (I to V) | 383 807.00 | 333 288.00 | 383 807.00 | |
EG Accrued income and payables due within one year | 114 894.00 | 100 486.00 | 114 894.00 | |
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