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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BES. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BES. CONSEILS |
| Siren | 791569940 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11511 |
| Management number | 2013B01070 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 883.00 | 1 438.00 | 446.00 | 1 883.00 |
BJ TOTAL (I) | 559 377.00 | 1 438.00 | 557 940.00 | 559 377.00 |
BX Customers and related accounts | 42 300.00 | 42 300.00 | 42 300.00 | |
BZ Other receivables | 61 207.00 | 61 207.00 | 61 207.00 | |
CF Cash and cash equivalents | 250 368.00 | 250 368.00 | 250 368.00 | |
CJ TOTAL (II) | 353 876.00 | 353 876.00 | 353 876.00 | |
CO Grand total (0 to V) | 913 253.00 | 1 438.00 | 911 815.00 | 913 253.00 |
CU Other investments | 557 494.00 | 557 494.00 | 557 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 558 490.00 | 558 490.00 | ||
DD Legal reserve (1) | 55 849.00 | 55 849.00 | ||
DH Retained earnings | 202 459.00 | 202 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 300.00 | 67 300.00 | ||
DL TOTAL (I) | 884 098.00 | 884 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 12 917.00 | 12 917.00 | ||
EC TOTAL (IV) | 27 717.00 | 27 717.00 | ||
EE Grand total (I to V) | 911 815.00 | 911 815.00 | ||
EG Accrued income and payables due within one year | 27 717.00 | 27 717.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 558 695.00 | 682.00 | 558 695.00 | |
I3 DECREASES Total Financial Fixed Assets | 557 494.00 | |||
I4 DECREASES Grand Total | 559 377.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 883.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 201.00 | 682.00 | 1 201.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 557 494.00 | 557 494.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 760.00 | 678.00 | 760.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 760.00 | 678.00 | 760.00 | |
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