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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BBL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | BBL Consulting |
| Siren | 801049305 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4398 |
| Management number | 2014B00287 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60660 Cramoisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 423.00 | 1 423.00 | 25 000.00 | 26 423.00 |
068 Receivables – Trade and related accounts | 18 065.00 | 18 065.00 | 18 065.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 93 802.00 | 93 802.00 | 93 802.00 | |
092 Prepaid expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
096 Total Current Assets + Prepaid Expenses | 115 311.00 | 115 311.00 | 115 311.00 | |
110 Total Assets | 141 734.00 | 1 423.00 | 140 311.00 | 141 734.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -5 870.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 124 962.00 | |||
166 Suppliers and related accounts | 440.00 | |||
172 Other debts | 14 909.00 | |||
176 Total debts | 15 349.00 | |||
180 Liabilities Total | 140 311.00 | |||
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