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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : BSR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2017-04-20 | Partially confidential | 2016-12-31 | Complete |
| Name | BSR CONSULTANT |
| Siren | 821096161 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005570 |
| Management number | 2016B01361 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 POULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 239.00 | 59.00 | 179.00 | 239.00 |
BJ TOTAL (I) | 239.00 | 59.00 | 179.00 | 239.00 |
BX Customers and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
CF Cash and cash equivalents | 4 111.00 | 4 111.00 | 4 111.00 | |
CJ TOTAL (II) | 5 486.00 | 5 486.00 | 5 486.00 | |
CO Grand total (0 to V) | 5 725.00 | 59.00 | 5 665.00 | 5 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 046.00 | 4 046.00 | ||
DL TOTAL (I) | 4 246.00 | 4 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 705.00 | 705.00 | ||
DY Tax and social security liabilities | 714.00 | 714.00 | ||
EC TOTAL (IV) | 1 419.00 | 1 419.00 | ||
EE Grand total (I to V) | 5 665.00 | 5 665.00 | ||
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