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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : B & B CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-03-31 | Simplified |
| Name | B & B CONSULT |
| Siren | 837942739 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/022819 |
| Management number | 2018B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 761.00 | 54 761.00 | 54 761.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
096 Total Current Assets + Prepaid Expenses | 64 494.00 | 64 494.00 | 64 494.00 | |
110 Total Assets | 64 494.00 | 64 494.00 | 64 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 701.00 | |||
132 Other Reserves | 6 464.00 | |||
136 Profit for the Year | 41 748.00 | |||
142 Total Equity - Total I | 50 914.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 12 150.00 | |||
176 Total debts | 13 580.00 | |||
180 Liabilities Total | 64 494.00 | |||
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