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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25887 |
| Management number | 2016B09489 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 943.00 | 943.00 | 943.00 | |
CO Grand total (0 to V) | 943.00 | 943.00 | 943.00 | |
| 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 | -12 586.00 | -9 169.00 | -12 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 427.00 | -3 416.00 | -7 427.00 | |
DL TOTAL (I) | -14 952.00 | -7 525.00 | -14 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 995.00 | 9 768.00 | 14 995.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 15 895.00 | 10 668.00 | 15 895.00 | |
EE Grand total (I to V) | 943.00 | 3 143.00 | 943.00 | |
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