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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BN CONSEIL |
| Siren | 823545736 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54571 |
| Management number | 2016B09489 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 964.00 | 964.00 | 964.00 | |
CF Cash and cash equivalents | 2 179.00 | 2 179.00 | 2 179.00 | |
CJ TOTAL (II) | 3 143.00 | 3 143.00 | 3 143.00 | |
CO Grand total (0 to V) | 3 143.00 | 3 143.00 | 3 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 061.00 | 4 061.00 | 4 061.00 | |
DH Retained earnings | -9 169.00 | -9 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 416.00 | -9 169.00 | -3 416.00 | |
DL TOTAL (I) | -7 525.00 | -4 108.00 | -7 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 768.00 | 4 818.00 | 9 768.00 | |
DX Trade payables and related accounts | 900.00 | 780.00 | 900.00 | |
EC TOTAL (IV) | 10 668.00 | 5 598.00 | 10 668.00 | |
EE Grand total (I to V) | 3 143.00 | 1 490.00 | 3 143.00 | |
EG Accrued income and payables due within one year | 10 668.00 | 10 668.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VB VAT | 964.00 | 964.00 | 964.00 | |
VI Group and Associates | 9 768.00 | 9 768.00 | 9 768.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 964.00 | 964.00 | 964.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 668.00 | 10 668.00 | 10 668.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 448.00 | 448.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 285.00 | 1 285.00 | ||
ST Other accounts | 1 762.00 | 1 762.00 | ||
XQ Rental, rental and co-ownership charges | 3 969.00 | 3 969.00 | ||
YY Amount of VAT collected | 816.00 | 816.00 | ||
YZ Total deductible VAT on goods and services | 367.00 | 367.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 016.00 | 7 016.00 | ||
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