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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : BXCONSEILS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-06-30 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | BXCONSEILS 2 |
| Siren | 825256464 |
| Closing | 2020-06-30 |
| Registry code | 5301 |
| Registration number | 6823 |
| Management number | 2017B00081 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53240 La Bigottière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 760.00 | 760.00 | 760.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 256.00 | 16 256.00 | 16 256.00 | |
FJ Net sales | 16 256.00 | 16 256.00 | 16 256.00 | |
FR Total operating income (I) | 16 256.00 | |||
FW Other purchases and external expenses | 15 389.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
GF Total Operating Expenses (II) | 14 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 256.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 256.00 | 16 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 256.00 | 16 256.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 239.00 | 239.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 239.00 | 239.00 | ||
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