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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-04-04 | Public | 2016-03-31 | Complete |
| Name | BF SERVICES |
| Siren | 481634640 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 10229 |
| Management number | 2005B40213 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 MONTEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 552.00 | 1 944.00 | -392.00 | 1 552.00 |
AR Technical installations, industrial equipment and tools | 17 876.00 | 17 734.00 | 143.00 | 17 876.00 |
AT Other tangible assets | 15 537.00 | 7 174.00 | 8 363.00 | 15 537.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 36 966.00 | 26 852.00 | 10 114.00 | 36 966.00 |
BT Goods | 6 312.00 | 6 312.00 | 6 312.00 | |
BX Customers and related accounts | 3 732.00 | 3 732.00 | 3 732.00 | |
BZ Other receivables | 22 827.00 | 22 827.00 | 22 827.00 | |
CF Cash and cash equivalents | 25 676.00 | 25 676.00 | 25 676.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 59 347.00 | 59 347.00 | 59 347.00 | |
CO Grand total (0 to V) | 96 312.00 | 26 852.00 | 69 460.00 | 96 312.00 |
| 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) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 7 169.00 | 5 547.00 | 7 169.00 | |
DH Retained earnings | -1 511.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 361.00 | 3 133.00 | 361.00 | |
DL TOTAL (I) | 15 780.00 | 15 419.00 | 15 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 750.00 | 4 857.00 | 3 750.00 | |
DX Trade payables and related accounts | 28 824.00 | 31 363.00 | 28 824.00 | |
DY Tax and social security liabilities | 4 859.00 | 4 892.00 | 4 859.00 | |
EA Other liabilities | 16 248.00 | 16 248.00 | 16 248.00 | |
EC TOTAL (IV) | 53 680.00 | 57 360.00 | 53 680.00 | |
EE Grand total (I to V) | 69 460.00 | 72 780.00 | 69 460.00 | |
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