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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BULTEAU CONSULTING & SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | BULTEAU CONSULTING & SUPPORT |
| Siren | 848224606 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003288 |
| Management number | 2019B00096 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 CASSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 569.00 | 39 569.00 | 39 569.00 | |
044 Total Fixed Assets | 39 569.00 | 39 569.00 | 39 569.00 | |
072 Receivables – Other | 7 019.00 | 7 019.00 | 7 019.00 | |
084 Cash | 84 762.00 | 84 762.00 | 84 762.00 | |
096 Total Current Assets + Prepaid Expenses | 91 781.00 | 91 781.00 | 91 781.00 | |
110 Total Assets | 131 350.00 | 131 350.00 | 131 350.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 222.00 | |||
136 Profit for the Year | 56 384.00 | |||
142 Total Equity - Total I | 115 806.00 | |||
172 Other debts | 15 544.00 | |||
176 Total debts | 15 544.00 | |||
180 Liabilities Total | 131 350.00 | |||
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