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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BONTEMPS EXPERTISE ET CONSEIL (B E C )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-13 | Public | 2014-08-31 | Complete |
| Name | BONTEMPS EXPERTISE ET CONSEIL (B E C ) |
| Siren | 410384648 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 2237 |
| Management number | 1996B07179 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AH Goodwill | 392 488.00 | 392 488.00 | 392 488.00 | |
AT Other tangible assets | 166 566.00 | 96 217.00 | 70 349.00 | 166 566.00 |
AX Advances and down payments | ||||
BH Other financial assets | 18 962.00 | 18 962.00 | 18 962.00 | |
BJ TOTAL (I) | 591 016.00 | 109 217.00 | 481 799.00 | 591 016.00 |
BX Customers and related accounts | 632 692.00 | 49 781.00 | 582 911.00 | 632 692.00 |
BZ Other receivables | 28 075.00 | 28 075.00 | 28 075.00 | |
CF Cash and cash equivalents | 366 135.00 | 366 135.00 | 366 135.00 | |
CJ TOTAL (II) | 1 026 903.00 | 49 781.00 | 977 121.00 | 1 026 903.00 |
CO Grand total (0 to V) | 1 617 918.00 | 158 998.00 | 1 458 920.00 | 1 617 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 245 489.00 | 226 649.00 | 245 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 571.00 | 38 840.00 | 30 571.00 | |
DL TOTAL (I) | 496 060.00 | 485 489.00 | 496 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 451 906.00 | 420 995.00 | 451 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 995.00 | 3 100.00 | 2 995.00 | |
DX Trade payables and related accounts | 27 662.00 | 22 310.00 | 27 662.00 | |
DY Tax and social security liabilities | 469 753.00 | 449 670.00 | 469 753.00 | |
EA Other liabilities | 10 544.00 | 9 229.00 | 10 544.00 | |
EC TOTAL (IV) | 962 860.00 | 905 303.00 | 962 860.00 | |
EE Grand total (I to V) | 1 458 920.00 | 1 390 793.00 | 1 458 920.00 | |
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