Grow your business safely with BF AUDIT ET EXPERTISE
All the information you need about BF AUDIT ET EXPERTISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BF AUDIT ET EXPERTISE >
BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : BF AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-06-30 | Complete |
| 2020-05-26 | Public | 2019-06-30 | Complete |
| 2019-05-14 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | BF AUDIT ET EXPERTISE |
| Siren | 415312602 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 1137 |
| Management number | 1998B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 204.00 | 204.00 | 204.00 | |
AT Other tangible assets | 1 779.00 | 1 779.00 | 1 779.00 | |
BJ TOTAL (I) | 369 032.00 | 1 983.00 | 367 048.00 | 369 032.00 |
BX Customers and related accounts | 49 261.00 | 49 261.00 | 49 261.00 | |
BZ Other receivables | 22 668.00 | 22 668.00 | 22 668.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 72 089.00 | 49 261.00 | 22 827.00 | 72 089.00 |
CO Grand total (0 to V) | 441 121.00 | 51 245.00 | 389 876.00 | 441 121.00 |
CU Other investments | 367 048.00 | 367 048.00 | 367 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 400.00 | 128 400.00 | 128 400.00 | |
DD Legal reserve (1) | 12 840.00 | 12 840.00 | 12 840.00 | |
DG Other reserves | 6 837.00 | 6 837.00 | 6 837.00 | |
DH Retained earnings | -7 670.00 | -7 451.00 | -7 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -702.00 | -219.00 | -702.00 | |
DL TOTAL (I) | 139 705.00 | 140 407.00 | 139 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 099.00 | 35 099.00 | 35 099.00 | |
DX Trade payables and related accounts | 564.00 | 564.00 | ||
DY Tax and social security liabilities | 8 072.00 | 8 072.00 | 8 072.00 | |
EA Other liabilities | 206 435.00 | 206 203.00 | 206 435.00 | |
EC TOTAL (IV) | 250 171.00 | 249 374.00 | 250 171.00 | |
EE Grand total (I to V) | 389 876.00 | 389 782.00 | 389 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 702.00 | |||
GG - OPERATING RESULT (I - II) | -702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -475.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 702.00 | 219.00 | 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -702.00 | -219.00 | -702.00 | |
all companies in France
Complete and comprehensive database.
