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BALANCE SHEET (
2019-12-18)
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 | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 54210 |
| Management number | 1996B07179 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 392 488.00 | 392 488.00 | 392 488.00 | |
AT Other tangible assets | 134 255.00 | 53 650.00 | 80 605.00 | 134 255.00 |
BH Other financial assets | 18 654.00 | 18 654.00 | 18 654.00 | |
BJ TOTAL (I) | 558 397.00 | 66 650.00 | 491 747.00 | 558 397.00 |
BX Customers and related accounts | 478 489.00 | 478 489.00 | 478 489.00 | |
BZ Other receivables | 23 712.00 | 23 712.00 | 23 712.00 | |
CF Cash and cash equivalents | 110 840.00 | 110 840.00 | 110 840.00 | |
CJ TOTAL (II) | 613 042.00 | 613 041.00 | 613 042.00 | |
CO Grand total (0 to V) | 1 171 438.00 | 66 650.00 | 1 104 788.00 | 1 171 438.00 |
| 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 | |
DG Other reserves | 306 516.00 | 193 625.00 | 306 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 133.00 | 32 892.00 | 40 133.00 | |
DL TOTAL (I) | 566 649.00 | 446 516.00 | 566 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 409.00 | 333 737.00 | 305 409.00 | |
DX Trade payables and related accounts | 21 248.00 | 27 488.00 | 21 248.00 | |
DY Tax and social security liabilities | 243 094.00 | 227 004.00 | 243 094.00 | |
EA Other liabilities | 68 389.00 | 68 273.00 | 68 389.00 | |
EC TOTAL (IV) | 638 139.00 | 656 500.00 | 638 139.00 | |
EE Grand total (I to V) | 1 204 788.00 | 1 103 016.00 | 1 204 788.00 | |
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