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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : BG2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| Name | BG2M |
| Siren | 887876480 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 293 |
| Management number | 2020B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Grisolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
064 Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -1 942.00 | |||
136 Profit for the Year | -1 085.00 | |||
142 Total Equity - Total I | -2 127.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 868.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 4 103.00 | |||
180 Liabilities Total | 1 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 1 085.00 | 1 085.00 | ||
270 Operating profit | -1 085.00 | -1 085.00 | ||
310 Profit or loss | -1 085.00 | -1 085.00 | ||
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