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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BSR ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | BSR ENSEIGNES |
| Siren | 518970173 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26309 |
| Management number | 2017B10805 |
| Activity code | 2790Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 155.00 | 130.00 | 25.00 | 155.00 |
BJ TOTAL (I) | 155.00 | 130.00 | 25.00 | 155.00 |
BX Customers and related accounts | 11 281.00 | 480.00 | 10 801.00 | 11 281.00 |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 109 589.00 | 109 589.00 | 109 589.00 | |
CJ TOTAL (II) | 121 280.00 | 480.00 | 120 800.00 | 121 280.00 |
CO Grand total (0 to V) | 121 435.00 | 610.00 | 120 825.00 | 121 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 88 376.00 | 96 184.00 | 88 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 795.00 | -7 808.00 | 9 795.00 | |
DL TOTAL (I) | 99 821.00 | 90 026.00 | 99 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 416.00 | 13 742.00 | 14 416.00 | |
DX Trade payables and related accounts | 3 341.00 | 4 789.00 | 3 341.00 | |
DY Tax and social security liabilities | 3 247.00 | 905.00 | 3 247.00 | |
EC TOTAL (IV) | 21 004.00 | 19 436.00 | 21 004.00 | |
EE Grand total (I to V) | 120 825.00 | 109 463.00 | 120 825.00 | |
EI Including equity loans | 14 416.00 | 14 416.00 | ||
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