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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BONTEMPS EXPERTISE ET CONSEIL (B E C )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-13 | Public | 2014-08-31 | Complete |
| Name | BONTEMPS EXPERTISE ET CONSEIL (B E C ) |
| Siren | 410384648 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 31569 |
| Management number | 1996B07179 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AH Goodwill | 371 938.00 | 371 938.00 | 371 938.00 | |
AT Other tangible assets | 111 444.00 | 44 096.00 | 67 348.00 | 111 444.00 |
BH Other financial assets | 18 357.00 | 18 357.00 | 18 357.00 | |
BJ TOTAL (I) | 514 739.00 | 57 096.00 | 457 643.00 | 514 739.00 |
BX Customers and related accounts | 475 990.00 | 475 990.00 | 475 990.00 | |
BZ Other receivables | 44 015.00 | 44 015.00 | 44 015.00 | |
CF Cash and cash equivalents | 125 366.00 | 125 366.00 | 125 366.00 | |
CJ TOTAL (II) | 645 372.00 | 645 372.00 | 645 372.00 | |
CO Grand total (0 to V) | 1 160 111.00 | 57 096.00 | 1 103 016.00 | 1 160 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 193 625.00 | 175 729.00 | 193 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 892.00 | 17 896.00 | 32 892.00 | |
DL TOTAL (I) | 446 516.00 | 413 625.00 | 446 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 755.00 | 138 853.00 | 326 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 982.00 | 5 023.00 | 6 982.00 | |
DX Trade payables and related accounts | 27 488.00 | 22 901.00 | 27 488.00 | |
DY Tax and social security liabilities | 227 004.00 | 202 093.00 | 227 004.00 | |
EA Other liabilities | 68 273.00 | 44 399.00 | 68 273.00 | |
EC TOTAL (IV) | 656 500.00 | 413 268.00 | 656 500.00 | |
EE Grand total (I to V) | 1 103 016.00 | 826 893.00 | 1 103 016.00 | |
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