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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | B CONSEIL |
| Siren | 803028455 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44033 |
| Management number | 2017B07782 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 929.00 | 493.00 | 1 436.00 | 1 929.00 |
044 Total Fixed Assets | 1 929.00 | 493.00 | 1 436.00 | 1 929.00 |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 4 361.00 | 4 361.00 | 4 361.00 | |
110 Total Assets | 6 290.00 | 493.00 | 5 797.00 | 6 290.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 72.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 2 955.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 1 810.00 | |||
174 Prepaid income | 612.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 5 797.00 | |||
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