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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BGM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | BGM FINANCES |
| Siren | 890495500 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20730 |
| Management number | 2020B04560 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 415.00 | 284 415.00 | 284 415.00 | |
044 Total Fixed Assets | 284 415.00 | 284 415.00 | 284 415.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 120.00 | 120.00 | 120.00 | |
110 Total Assets | 284 535.00 | 284 535.00 | 284 535.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 565.00 | |||
134 Retained Earnings | 10 737.00 | |||
136 Profit for the Year | 12 064.00 | |||
142 Total Equity - Total I | 273 366.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 840.00 | |||
172 Other debts | 9 969.00 | |||
176 Total debts | 11 169.00 | |||
180 Liabilities Total | 284 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 186.00 | 3 740.00 | 3 186.00 | |
264 Total operating expenses | 3 186.00 | 3 740.00 | 3 186.00 | |
270 Operating profit | -3 186.00 | -3 740.00 | -3 186.00 | |
280 Financial income | 17 379.00 | 17 036.00 | 17 379.00 | |
306 Income tax's | 2 129.00 | 1 994.00 | 2 129.00 | |
310 Profit or loss | 12 064.00 | 11 302.00 | 12 064.00 | |
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