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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BD Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | BD Courtage |
| Siren | 814428637 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041058 |
| Management number | 2015B06048 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 146.00 | 3 593.00 | 12 552.00 | 16 146.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 16 746.00 | 3 593.00 | 13 152.00 | 16 746.00 |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 19 341.00 | 3 593.00 | 15 747.00 | 19 341.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 369.00 | |||
142 Total Equity - Total I | 12 369.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 15 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 146.00 | 1 146.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 16 746.00 | 16 746.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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