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B HOME > CORPORATES > BORDEAUX BUSINESS CONSEIL > BALANCE SHEET ( 2018-03-22)

THE LIST OF BALANCE SHEET : BORDEAUX BUSINESS CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-22 Partially confidential 2017-09-30 Simplified
2017-04-26 Public 2016-09-30 Simplified
NameBORDEAUX BUSINESS CONSEIL
Siren752517060
Closing2017-09-30
Registry code 3302
Registration number 4142
Management number2012B02556
Activity code 4519Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33470 GUJAN MESTRAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 990.00 990.00 990.00
028 Tangible Assets 1 067.00 724.00 342.00 1 067.00
044 Total Fixed Assets 2 057.00 1 714.00 342.00 2 057.00
060 Merchandise inventory 112 990.00 112 990.00 112 990.00
064 Advances and down payments on orders 19 430.00 19 430.00 19 430.00
068 Receivables – Trade and related accounts 11 615.00 11 615.00 11 615.00
072 Receivables – Other 8 924.00 8 924.00 8 924.00
084 Cash 31 502.00 31 502.00 31 502.00
096 Total Current Assets + Prepaid Expenses 184 461.00 184 461.00 184 461.00
110 Total Assets 186 518.00 1 714.00 184 803.00 186 518.00
120 Share or Individual Capital 12 000.00
134 Retained Earnings -5 422.00
136 Profit for the Year 7 262.00
142 Total Equity - Total I 13 840.00
164 Advances and down payments received on current orders 13 000.00
166 Suppliers and related accounts 24 415.00
169 Other debts including current accounts of partners for fiscal year N 119 876.00
172 Other debts 133 548.00
176 Total debts 170 963.00
180 Liabilities Total 184 803.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 057.00 2 057.00

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