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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : B TOO B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | B TOO B CONSEILS |
| Siren | 501709786 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41919 |
| Management number | 2007B08825 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 473.00 | 3 344.00 | 1 130.00 | 4 473.00 |
AT Other tangible assets | 12 019.00 | 8 113.00 | 3 906.00 | 12 019.00 |
BJ TOTAL (I) | 16 493.00 | 11 457.00 | 5 036.00 | 16 493.00 |
BX Customers and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CF Cash and cash equivalents | 28 986.00 | 28 986.00 | 28 986.00 | |
CH Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 32 142.00 | 32 142.00 | 32 142.00 | |
CO Grand total (0 to V) | 48 635.00 | 11 457.00 | 37 178.00 | 48 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 143 967.00 | 143 967.00 | ||
DH Retained earnings | -102 787.00 | -102 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 828.00 | -10 828.00 | ||
DL TOTAL (I) | 32 552.00 | 32 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 566.00 | 566.00 | ||
DX Trade payables and related accounts | 3 655.00 | 3 655.00 | ||
DY Tax and social security liabilities | 395.00 | 395.00 | ||
EC TOTAL (IV) | 4 626.00 | 4 626.00 | ||
EE Grand total (I to V) | 37 178.00 | 37 178.00 | ||
EG Accrued income and payables due within one year | 4 626.00 | 4 626.00 | ||
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