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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BSR ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | BSR ENSEIGNES |
| Siren | 518970173 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24545 |
| Management number | 2017B10805 |
| Activity code | 2790Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 832.00 | 4 832.00 | 4 832.00 | |
BZ Other receivables | 1 710.00 | 1 710.00 | 1 710.00 | |
CF Cash and cash equivalents | 102 920.00 | 102 920.00 | 102 920.00 | |
CJ TOTAL (II) | 109 463.00 | 109 463.00 | 109 463.00 | |
CO Grand total (0 to V) | 109 463.00 | 109 463.00 | 109 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 96 184.00 | 88 123.00 | 96 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 808.00 | 8 061.00 | -7 808.00 | |
DL TOTAL (I) | 90 026.00 | 97 834.00 | 90 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 742.00 | 16 233.00 | 13 742.00 | |
DX Trade payables and related accounts | 4 789.00 | 8 102.00 | 4 789.00 | |
DY Tax and social security liabilities | 905.00 | 2 703.00 | 905.00 | |
EC TOTAL (IV) | 19 436.00 | 27 038.00 | 19 436.00 | |
EE Grand total (I to V) | 109 463.00 | 124 872.00 | 109 463.00 | |
EI Including equity loans | 13 742.00 | 13 742.00 | ||
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