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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BOYER MORVILLIERS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOYER MORVILLIERS CONSEILS |
| Siren | 424687226 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6268 |
| Management number | 1999B01213 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 467.00 | 6 200.00 | 1 267.00 | 7 467.00 |
044 Total Fixed Assets | 7 467.00 | 6 200.00 | 1 267.00 | 7 467.00 |
068 Receivables – Trade and related accounts | 14 544.00 | 14 544.00 | 14 544.00 | |
072 Receivables – Other | 12 776.00 | 12 776.00 | 12 776.00 | |
084 Cash | 93 184.00 | 93 184.00 | 93 184.00 | |
096 Total Current Assets + Prepaid Expenses | 120 504.00 | 120 504.00 | 120 504.00 | |
110 Total Assets | 127 971.00 | 6 200.00 | 121 772.00 | 127 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 45 988.00 | |||
142 Total Equity - Total I | 54 393.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 485.00 | |||
172 Other debts | 66 517.00 | |||
176 Total debts | 67 379.00 | |||
180 Liabilities Total | 121 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 915.00 | 1 915.00 | ||
490 Total Fixed Assets (Gross Value) | 5 552.00 | 5 552.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 423.00 | 1 423.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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