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B HOME > CORPORATES > BDO FRANCE CI > BALANCE SHEET ( 2017-02-24)

THE LIST OF BALANCE SHEET : BDO FRANCE CI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-21 Public 2020-09-30 Complete
2021-02-11 Public 2019-09-30 Complete
2019-09-24 Public 2018-09-30 Complete
2018-10-09 Public 2017-09-30 Complete
2017-02-24 Public 2016-09-30 Complete
NameBDO FRANCE CI
Siren814732558
Closing2016-09-30
Registry code 7501
Registration number 16074
Management number2015B23723
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-02-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 107.00 1 107.00 1 107.00
CF Cash and cash equivalents 6 445.00 6 445.00 6 445.00
CJ TOTAL (II) 7 553.00 7 553.00 7 553.00
CO Grand total (0 to V) 7 553.00 7 553.00 7 553.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 596.00 -3 596.00
DL TOTAL (I) 6 404.00 6 404.00
DX Trade payables and related accounts 1 074.00 1 074.00
DY Tax and social security liabilities 75.00 75.00
EC TOTAL (IV) 1 149.00 1 149.00
EE Grand total (I to V) 7 553.00 7 553.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 521.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 3 596.00
GG - OPERATING RESULT (I - II) -3 596.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 596.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 596.00 3 596.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 596.00 -3 596.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 074.00 1 074.00 1 074.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 107.00 1 107.00 1 107.00
VY TOTAL – STATEMENT OF LIABILITIES 1 149.00 1 149.00 1 149.00

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