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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BONTEMPS EXPERTISE ET CONSEIL (B E C )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-13 | Public | 2014-08-31 | Complete |
| Name | BONTEMPS EXPERTISE ET CONSEIL (B E C ) |
| Siren | 410384648 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 2707 |
| Management number | 1996B07179 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AH Goodwill | 171 938.00 | 171 938.00 | 171 938.00 | |
AT Other tangible assets | 102 198.00 | 30 379.00 | 71 819.00 | 102 198.00 |
BH Other financial assets | 15 461.00 | 15 461.00 | 15 461.00 | |
BJ TOTAL (I) | 302 597.00 | 43 379.00 | 259 218.00 | 302 597.00 |
BX Customers and related accounts | 409 334.00 | 409 334.00 | 409 334.00 | |
BZ Other receivables | 28 573.00 | 28 573.00 | 28 573.00 | |
CF Cash and cash equivalents | 129 768.00 | 129 768.00 | 129 768.00 | |
CJ TOTAL (II) | 567 675.00 | 567 675.00 | 567 675.00 | |
CO Grand total (0 to V) | 870 272.00 | 43 379.00 | 826 893.00 | 870 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 175 729.00 | 147 476.00 | 175 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 896.00 | 28 252.00 | 17 896.00 | |
DL TOTAL (I) | 413 625.00 | 395 729.00 | 413 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 876.00 | 175 298.00 | 143 876.00 | |
DX Trade payables and related accounts | 22 901.00 | 22 901.00 | ||
DY Tax and social security liabilities | 202 093.00 | 267 107.00 | 202 093.00 | |
EA Other liabilities | 44 399.00 | 1 742.00 | 44 399.00 | |
EC TOTAL (IV) | 413 268.00 | 444 145.00 | 413 268.00 | |
EE Grand total (I to V) | 826 893.00 | 839 875.00 | 826 893.00 | |
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