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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | BB CONSULT |
| Siren | 791097553 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 24 |
| Management number | 2013B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57320 Neunkirchen-les-Bouzonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 3 193.00 | 3 193.00 | 3 193.00 | |
110 Total Assets | 3 193.00 | 3 193.00 | 3 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 992.00 | |||
134 Retained Earnings | -932.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 523.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 3 193.00 | |||
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