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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : B.G.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2019-06-30 | Complete |
| Name | B.G.A. |
| Siren | 842481202 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 5994 |
| Management number | 2018B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86580 VOUNEUIL-SOUS-BIARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 235 631.00 | 19 858.00 | 215 773.00 | 235 631.00 |
BX Customers and related accounts | 34 059.00 | 34 059.00 | 34 059.00 | |
BZ Other receivables | 27 831.00 | 27 831.00 | 27 831.00 | |
CF Cash and cash equivalents | 112 793.00 | 112 793.00 | 112 793.00 | |
CH Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 411 318.00 | 19 858.00 | 391 460.00 | 411 318.00 |
CO Grand total (0 to V) | 411 318.00 | 19 858.00 | 391 460.00 | 411 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 27 086.00 | 27 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 186.00 | 27 186.00 | ||
DL TOTAL (I) | 28 186.00 | 28 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 545.00 | 173 545.00 | ||
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 156 211.00 | 156 211.00 | ||
DY Tax and social security liabilities | 33 117.00 | 33 117.00 | ||
EA Other liabilities | 3 831.00 | 3 831.00 | ||
EC TOTAL (IV) | 363 273.00 | 363 273.00 | ||
EE Grand total (I to V) | 391 460.00 | 391 460.00 | ||
EG Accrued income and payables due within one year | 238 901.00 | 238 901.00 | ||
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