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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : BK CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2017-12-31 | Complete |
| Name | BK CONSULT |
| Siren | 437589021 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18044 |
| Management number | 2001B01067 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 163 738.00 | 163 738.00 | 163 738.00 | |
BJ TOTAL (I) | 301 154.00 | 301 154.00 | 301 154.00 | |
BX Customers and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 30 207.00 | 30 207.00 | 30 207.00 | |
CJ TOTAL (II) | 40 539.00 | 40 539.00 | 40 539.00 | |
CO Grand total (0 to V) | 341 694.00 | 341 694.00 | 341 694.00 | |
CU Other investments | 137 416.00 | 137 416.00 | 137 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 299 779.00 | 297 246.00 | 299 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 992.00 | 2 534.00 | 1 992.00 | |
DL TOTAL (I) | 310 186.00 | 308 194.00 | 310 186.00 | |
DX Trade payables and related accounts | 2 580.00 | 2 544.00 | 2 580.00 | |
DY Tax and social security liabilities | 28 928.00 | 28 226.00 | 28 928.00 | |
EC TOTAL (IV) | 31 508.00 | 30 770.00 | 31 508.00 | |
EE Grand total (I to V) | 341 694.00 | 338 964.00 | 341 694.00 | |
EG Accrued income and payables due within one year | 31 508.00 | 30 770.00 | 31 508.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 301 154.00 | 301 154.00 | ||
I3 DECREASES Total Financial Fixed Assets | 301 154.00 | |||
I4 DECREASES Grand Total | 301 154.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 301 154.00 | 301 154.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
8E Income Taxes | 352.00 | 352.00 | 352.00 | |
UL Receivables related to investments | 163 738.00 | 163 738.00 | 163 738.00 | |
UX Other trade receivables | 9 360.00 | 9 360.00 | 9 360.00 | |
UZ Social Security, other social security organizations | 97.00 | 97.00 | 97.00 | |
VB VAT | 875.00 | 875.00 | 875.00 | |
VI Group and Associates | 27 016.00 | 27 016.00 | 27 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 070.00 | 174 070.00 | 174 070.00 | |
VW VAT | 1 560.00 | 1 560.00 | 1 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 508.00 | 31 508.00 | 31 508.00 | |
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