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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : BIAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIAM CONSULTING |
| Siren | 821669751 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1730 |
| Management number | 2016B01616 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 661.00 | 563.00 | 1 224.00 |
044 Total Fixed Assets | 1 224.00 | 661.00 | 563.00 | 1 224.00 |
068 Receivables – Trade and related accounts | 40 862.00 | 40 862.00 | 40 862.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 12 901.00 | 12 901.00 | 12 901.00 | |
096 Total Current Assets + Prepaid Expenses | 55 160.00 | 55 160.00 | 55 160.00 | |
110 Total Assets | 56 384.00 | 661.00 | 55 722.00 | 56 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 962.00 | |||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 10 158.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 45 044.00 | |||
176 Total debts | 45 565.00 | |||
180 Liabilities Total | 55 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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