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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : BKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | BKER CONSULTING |
| Siren | 498952670 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161758 |
| Management number | 2007B14538 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
AP Buildings | 1.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 243.00 | 243.00 | 243.00 | |
BJ TOTAL (I) | 243.00 | 243.00 | 243.00 | |
BZ Other receivables | 6 506.00 | 6 506.00 | 6 506.00 | |
CF Cash and cash equivalents | 4 298 834.00 | 4 298 834.00 | 4 298 834.00 | |
CJ TOTAL (II) | 4 305 340.00 | 4 305 340.00 | 4 305 340.00 | |
CO Grand total (0 to V) | 4 305 583.00 | 4 305 583.00 | 4 305 583.00 | |
| 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 | |
DH Retained earnings | 4 278 574.00 | 4 261 091.00 | 4 278 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 480.00 | 17 483.00 | 12 480.00 | |
DL TOTAL (I) | 4 299 304.00 | 4 286 824.00 | 4 299 304.00 | |
DX Trade payables and related accounts | 6 279.00 | 6 246.00 | 6 279.00 | |
EC TOTAL (IV) | 6 279.00 | 6 246.00 | 6 279.00 | |
EE Grand total (I to V) | 4 305 583.00 | 4 293 070.00 | 4 305 583.00 | |
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