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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BUSINESS INTELLIGENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | BUSINESS INTELLIGENT SERVICE |
| Siren | 448605329 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38837 |
| Management number | 2003B02365 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 25 602.00 | 25 602.00 | 25 602.00 | |
CJ TOTAL (II) | 25 802.00 | 25 802.00 | 25 802.00 | |
CO Grand total (0 to V) | 25 802.00 | 25 802.00 | 25 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | -7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 100.00 | -100.00 | 100.00 | |
DH Retained earnings | 552.00 | -2 179.00 | 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 933.00 | 2 731.00 | 1 933.00 | |
DL TOTAL (I) | 10 084.00 | -7 048.00 | 10 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 230.00 | 8 037.00 | 8 230.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 6 288.00 | 3 233.00 | 6 288.00 | |
EC TOTAL (IV) | 15 718.00 | 11 270.00 | 15 718.00 | |
EE Grand total (I to V) | 25 802.00 | 4 222.00 | 25 802.00 | |
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