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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | BIS CONSEIL |
| Siren | 499153351 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47373 |
| Management number | 2007B16086 |
| Activity code | 4647Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 548.00 | 304.00 | 244.00 | 548.00 |
AT Other tangible assets | 18 426.00 | 7 559.00 | 10 868.00 | 18 426.00 |
BH Other financial assets | 7 609.00 | 7 609.00 | 7 609.00 | |
BJ TOTAL (I) | 26 583.00 | 7 862.00 | 18 720.00 | 26 583.00 |
BV Advances and down payments on orders | 1 788.00 | 1 788.00 | 1 788.00 | |
BX Customers and related accounts | 133 768.00 | 133 768.00 | 133 768.00 | |
BZ Other receivables | 11 538.00 | 11 538.00 | 11 538.00 | |
CF Cash and cash equivalents | 72 272.00 | 72 272.00 | 72 272.00 | |
CH Prepaid expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
CJ TOTAL (II) | 222 700.00 | 222 700.00 | 222 700.00 | |
CO Grand total (0 to V) | 249 283.00 | 7 862.00 | 241 420.00 | 249 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 143 269.00 | 108 665.00 | 143 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 921.00 | 34 604.00 | 921.00 | |
DL TOTAL (I) | 148 590.00 | 147 669.00 | 148 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 287.00 | 11 107.00 | 1 287.00 | |
DW Advances and down payments received on current orders | 1 080.00 | |||
DX Trade payables and related accounts | 40 985.00 | 39 147.00 | 40 985.00 | |
DY Tax and social security liabilities | 48 454.00 | 84 664.00 | 48 454.00 | |
EA Other liabilities | 2 104.00 | 2 104.00 | ||
EC TOTAL (IV) | 92 830.00 | 135 998.00 | 92 830.00 | |
EE Grand total (I to V) | 241 420.00 | 283 667.00 | 241 420.00 | |
EG Accrued income and payables due within one year | 92 830.00 | 134 918.00 | 92 830.00 | |
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