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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BK SERVICES |
| Siren | 807524780 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14846 |
| Management number | 2014B04147 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 LE THILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 177.00 | 65 870.00 | 76 307.00 | 142 177.00 |
BJ TOTAL (I) | 142 177.00 | 65 870.00 | 76 307.00 | 142 177.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 265 670.00 | 265 670.00 | 265 670.00 | |
BZ Other receivables | 123 916.00 | 123 916.00 | 123 916.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 390 087.00 | 390 087.00 | 390 087.00 | |
CO Grand total (0 to V) | 532 264.00 | 65 870.00 | 466 393.00 | 532 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 903.00 | 1 903.00 | ||
DH Retained earnings | 86 921.00 | 86 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 692.00 | 19 692.00 | ||
DL TOTAL (I) | 128 515.00 | 128 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 861.00 | 58 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 946.00 | 946.00 | ||
DX Trade payables and related accounts | 69 105.00 | 69 105.00 | ||
DY Tax and social security liabilities | 208 966.00 | 208 966.00 | ||
EC TOTAL (IV) | 337 878.00 | 337 878.00 | ||
EE Grand total (I to V) | 466 393.00 | 466 393.00 | ||
EG Accrued income and payables due within one year | 337 878.00 | 337 878.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 754.00 | 14 754.00 | ||
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