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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BK FORMATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | BK FORMATION & CONSEIL |
| Siren | 892106204 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12226 |
| Management number | 2020B06313 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 013.00 | 1 662.00 | 8 351.00 | 10 013.00 |
BH Other financial assets | 2 375.00 | 2 375.00 | 2 375.00 | |
BJ TOTAL (I) | 12 388.00 | 1 662.00 | 10 726.00 | 12 388.00 |
BV Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
BZ Other receivables | 107 581.00 | 107 581.00 | 107 581.00 | |
CF Cash and cash equivalents | 113 674.00 | 113 674.00 | 113 674.00 | |
CJ TOTAL (II) | 221 411.00 | 221 411.00 | 221 411.00 | |
CO Grand total (0 to V) | 233 799.00 | 1 662.00 | 232 137.00 | 233 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 417.00 | 95 417.00 | ||
DL TOTAL (I) | 98 417.00 | 98 417.00 | ||
DS Convertible Bond Issues | 23.00 | 23.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 528.00 | 16 528.00 | ||
DW Advances and down payments received on current orders | 32 650.00 | 32 650.00 | ||
DX Trade payables and related accounts | 15 883.00 | 15 883.00 | ||
DY Tax and social security liabilities | 68 637.00 | 68 637.00 | ||
EC TOTAL (IV) | 133 720.00 | 133 720.00 | ||
EE Grand total (I to V) | 232 137.00 | 232 137.00 | ||
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