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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : BGM Expertise-Consulting S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| Name | BGM Expertise-Consulting S.A.S.U. |
| Siren | 897588638 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 1842 |
| Management number | 2021B00572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57155 MARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 139.00 | 272.00 | 867.00 | 1 139.00 |
BJ TOTAL (I) | 1 154.00 | 272.00 | 882.00 | 1 154.00 |
BX Customers and related accounts | 22 610.00 | 22 610.00 | 22 610.00 | |
CF Cash and cash equivalents | 1 983.00 | 1 983.00 | 1 983.00 | |
CJ TOTAL (II) | 1 983.00 | 1 983.00 | 1 983.00 | |
CO Grand total (0 to V) | 3 137.00 | 272.00 | 2 865.00 | 3 137.00 |
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 | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 439.00 | 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 539.00 | 539.00 | ||
DL TOTAL (I) | 1 539.00 | 1 539.00 | ||
DN Conditional advances | 1.00 | |||
DP Provisions for Risks | 1.00 | |||
DQ Provisions for Expenses | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 230.00 | 1 230.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 95.00 | 95.00 | ||
EC TOTAL (IV) | 1 325.00 | 1.00 | 1 325.00 | |
EE Grand total (I to V) | 2 865.00 | 2 865.00 | ||
EI Including equity loans | 1 230.00 | 1 230.00 | ||
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