Grow your business safely with B&V : AUDIT ET CONSEILS D'EXPERTS
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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : B&V : AUDIT ET CONSEILS D'EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-29 | Partially confidential | 2017-06-30 | Complete |
| Name | B&V : AUDIT ET CONSEILS D'EXPERTS |
| Siren | 822864377 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 5269 |
| Management number | 2016B00854 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 941.00 | 1 941.00 | 1 941.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CH Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
CJ TOTAL (II) | 6 732.00 | 6 732.00 | 6 732.00 | |
CO Grand total (0 to V) | 6 732.00 | 6 732.00 | 6 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 928.00 | 1 928.00 | ||
DL TOTAL (I) | 2 928.00 | 2 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 341.00 | 2 341.00 | ||
DX Trade payables and related accounts | 678.00 | 678.00 | ||
DY Tax and social security liabilities | 741.00 | 741.00 | ||
EC TOTAL (IV) | 3 803.00 | 3 803.00 | ||
EE Grand total (I to V) | 6 732.00 | 6 732.00 | ||
EG Accrued income and payables due within one year | 3 803.00 | 3 803.00 | ||
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