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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : B & K CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | B & K CONSEIL |
| Siren | 834533788 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007925 |
| Management number | 2018B00214 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 15.00 | 1 650.00 | 1 666.00 |
040 Financial Assets | 19 529.00 | 19 529.00 | 19 529.00 | |
044 Total Fixed Assets | 21 195.00 | 15.00 | 21 179.00 | 21 195.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 11 241.00 | 11 241.00 | 11 241.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 20 828.00 | 20 828.00 | 20 828.00 | |
110 Total Assets | 42 023.00 | 15.00 | 42 007.00 | 42 023.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | 2 189.00 | |||
136 Profit for the Year | 23 138.00 | |||
142 Total Equity - Total I | 25 943.00 | |||
166 Suppliers and related accounts | 10 279.00 | |||
172 Other debts | 5 785.00 | |||
176 Total debts | 16 064.00 | |||
180 Liabilities Total | 42 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 925.00 | |||
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