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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : B.TON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | B.TON CONSEIL |
| Siren | 485131478 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11527 |
| Management number | 2005B02016 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 075.00 | 77 025.00 | 84 051.00 | 161 075.00 |
044 Total Fixed Assets | 161 075.00 | 77 025.00 | 84 051.00 | 161 075.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 5 871.00 | 5 871.00 | 5 871.00 | |
110 Total Assets | 166 946.00 | 77 025.00 | 89 922.00 | 166 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 101.00 | |||
134 Retained Earnings | -55 583.00 | |||
136 Profit for the Year | -14 187.00 | |||
142 Total Equity - Total I | -21 868.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 43 090.00 | |||
172 Other debts | 111 790.00 | |||
176 Total debts | 111 790.00 | |||
180 Liabilities Total | 89 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 075.00 | 161 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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