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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BG SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-06-23 | Public | 2021-06-30 | Complete |
| Name | BG SOCIETE |
| Siren | 891173601 |
| Closing | 2022-06-30 |
| Registry code | 8903 |
| Registration number | 469 |
| Management number | 2020B00377 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 Senan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
110 Total Assets | 54 276.00 | 54 276.00 | 54 276.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 808.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | 2 544.00 | |||
156 Loans and similar debts | 50 588.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 604.00 | |||
176 Total debts | 51 732.00 | |||
180 Liabilities Total | 54 276.00 | |||
195 Of which payables due in more than one year | 43 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 567.00 | 567.00 | ||
243 (including business tax) | -1 341.00 | -1 341.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 701.00 | 701.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
310 Profit or loss | -648.00 | -648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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