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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BUSINESS CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BUSINESS CONSULTING GROUP |
| Siren | 447691320 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049440 |
| Management number | 2003B01127 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 801.00 | 6 801.00 | 6 801.00 | |
BH Other financial assets | 455.00 | 455.00 | 455.00 | |
BJ TOTAL (I) | 7 256.00 | 6 801.00 | 455.00 | 7 256.00 |
BZ Other receivables | 15 370.00 | 15 370.00 | 15 370.00 | |
CF Cash and cash equivalents | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 16 144.00 | 16 144.00 | 16 144.00 | |
CO Grand total (0 to V) | 23 400.00 | 6 801.00 | 16 599.00 | 23 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -84 983.00 | -43 208.00 | -84 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 731.00 | -41 775.00 | 9 731.00 | |
DL TOTAL (I) | -67 601.00 | -77 333.00 | -67 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 781.00 | 8 587.00 | 2 781.00 | |
DX Trade payables and related accounts | 675.00 | 10 388.00 | 675.00 | |
DY Tax and social security liabilities | 44 239.00 | 33 223.00 | 44 239.00 | |
EA Other liabilities | 36 505.00 | 40 400.00 | 36 505.00 | |
EC TOTAL (IV) | 84 200.00 | 92 598.00 | 84 200.00 | |
EE Grand total (I to V) | 16 599.00 | 15 266.00 | 16 599.00 | |
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