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 (
2022-04-12)
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 | 2021-06-30 |
| Registry code | 5753 |
| Registration number | 747 |
| Management number | 1998B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| 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 | 1 780.00 | 1 780.00 | 1 780.00 | |
BJ TOTAL (I) | 369 032.00 | 1 984.00 | 367 048.00 | 369 032.00 |
BX Customers and related accounts | 49 262.00 | 49 262.00 | 49 262.00 | |
BZ Other receivables | 22 762.00 | 22 762.00 | 22 762.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 72 153.00 | 49 262.00 | 22 892.00 | 72 153.00 |
CO Grand total (0 to V) | 441 185.00 | 51 245.00 | 389 940.00 | 441 185.00 |
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 | 6 838.00 | 6 838.00 | 6 838.00 | |
DH Retained earnings | -8 887.00 | -8 373.00 | -8 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30.00 | -515.00 | -30.00 | |
DL TOTAL (I) | 139 161.00 | 139 191.00 | 139 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | 35 000.00 | |
DY Tax and social security liabilities | 8 073.00 | 8 073.00 | 8 073.00 | |
EA Other liabilities | 207 707.00 | 207 613.00 | 207 707.00 | |
EC TOTAL (IV) | 250 780.00 | 250 686.00 | 250 780.00 | |
EE Grand total (I to V) | 389 940.00 | 389 876.00 | 389 940.00 | |
EG Accrued income and payables due within one year | 250 780.00 | 250 686.00 | 250 780.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30.00 | 515.00 | 30.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30.00 | -515.00 | -30.00 | |
all companies in France
Complete and comprehensive database.
