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THE LIST OF BALANCE SHEET : BBD CONSEIL ET LOGISTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-02 Partially confidential 2017-12-31 Complete
NameBBD CONSEIL ET LOGISTIQUE
Siren829891373
Closing2017-12-31
Registry code 6752
Registration number 4227
Management number2017B01432
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-06-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67810 Holtzheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 500.00 500.00
BZ Other receivables 234.00
CF Cash and cash equivalents 1 968.00
CH Prepaid expenses 2 153.00
CJ TOTAL (II) 2 202.00
CO Grand total (0 to V) 2 702.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 97.00 97.00
DI RESULTS FOR THE YEAR (Profit or Loss) 197.00 197.00
DL TOTAL (I) 1 197.00 1 197.00
DV Miscellaneous Loans and Financial Debts (4) 17.00 17.00
DX Trade payables and related accounts 1 403.00 1 403.00
DY Tax and social security liabilities 101.00 101.00
EC TOTAL (IV) 1 504.00 1 504.00
EE Grand total (I to V) 2 702.00 2 702.00
EG Accrued income and payables due within one year 794.00 1 504.00 794.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 403.00 1 403.00 1 403.00
8E Income Taxes 76.00 76.00 76.00
VB VAT 234.00 234.00 234.00
VI Group and Associates 17.00 17.00 17.00
VS Prepaid expenses 2 153.00 2 153.00 2 153.00
VT TOTAL – STATEMENT OF RECEIVABLES 234.00 234.00 234.00
VW VAT 25.00 25.00 25.00
VY TOTAL – STATEMENT OF LIABILITIES 1 504.00 1 504.00 1 504.00

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