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B HOME > CORPORATES > BEAUVALLON CONSULTING > BALANCE SHEET ( 2019-05-20)

THE LIST OF BALANCE SHEET : BEAUVALLON CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-26 Partially confidential 2020-12-31 Simplified
2020-06-17 Partially confidential 2019-12-31 Simplified
2019-05-20 Partially confidential 2018-12-31 Simplified
NameBEAUVALLON CONSULTING
Siren805204534
Closing2018-12-31
Registry code 9201
Registration number 15417
Management number2014B07606
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 25 380.00 25 380.00 25 380.00
072 Receivables – Other 1 503.00 1 503.00 1 503.00
084 Cash 53.00 53.00 53.00
096 Total Current Assets + Prepaid Expenses 26 937.00 26 937.00 26 937.00
110 Total Assets 26 937.00 26 937.00 26 937.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 35.00
136 Profit for the Year 10 491.00
142 Total Equity - Total I 10 636.00
166 Suppliers and related accounts 8 100.00
169 Other debts including current accounts of partners for fiscal year N 2 119.00
172 Other debts 8 200.00
176 Total debts 16 300.00
180 Liabilities Total 26 937.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 230.00 4 230.00
378 Amount of deductible VAT on goods and services 153.00 153.00

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