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THE LIST OF BALANCE SHEET : BN CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Partially confidential 2019-12-31 Complete
2019-12-19 Partially confidential 2018-12-31 Complete
2019-02-08 Partially confidential 2017-12-31 Complete
2018-01-22 Partially confidential 2016-12-31 Complete
NameBN CONSEIL
Siren823545736
Closing2017-12-31
Registry code 9201
Registration number 4789
Management number2016B09489
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2019-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92320 CHATILLON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables 677.00 677.00 677.00
CF Cash and cash equivalents 813.00 813.00 813.00
CJ TOTAL (II) 1 490.00 1 490.00 1 490.00
CO Grand total (0 to V) 1 490.00 1 490.00 1 490.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DG Other reserves 4 061.00 4 061.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 169.00 4 061.00 -9 169.00
DL TOTAL (I) -4 108.00 5 061.00 -4 108.00
DV Miscellaneous Loans and Financial Debts (4) 4 818.00 3 022.00 4 818.00
DX Trade payables and related accounts 780.00 600.00 780.00
DY Tax and social security liabilities 717.00
EC TOTAL (IV) 5 598.00 4 339.00 5 598.00
EE Grand total (I to V) 1 490.00 9 400.00 1 490.00

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