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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : B.D.F.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | B.D.F.N. |
| Siren | 445120413 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1923 |
| Management number | 2003B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 La Salle-les-Alpes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 290.00 | 1 290.00 | 1 290.00 | |
BJ TOTAL (I) | 115 474.00 | 1 290.00 | 114 184.00 | 115 474.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 264.00 | 3 264.00 | 3 264.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 3 510.00 | 3 510.00 | 3 510.00 | |
CO Grand total (0 to V) | 118 984.00 | 1 290.00 | 117 694.00 | 118 984.00 |
CU Other investments | 114 184.00 | 114 184.00 | 114 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 12 450.00 | 12 450.00 | 12 450.00 | |
DH Retained earnings | -7 186.00 | -3 961.00 | -7 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 662.00 | -3 225.00 | -2 662.00 | |
DL TOTAL (I) | 10 852.00 | 13 514.00 | 10 852.00 | |
DX Trade payables and related accounts | 279.00 | 264.00 | 279.00 | |
DY Tax and social security liabilities | 172.00 | 172.00 | 172.00 | |
EA Other liabilities | 106 391.00 | 104 075.00 | 106 391.00 | |
EC TOTAL (IV) | 106 842.00 | 104 511.00 | 106 842.00 | |
EE Grand total (I to V) | 117 694.00 | 118 025.00 | 117 694.00 | |
EG Accrued income and payables due within one year | 106 842.00 | 104 511.00 | 106 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 930.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 105.00 | |||
GG - OPERATING RESULT (I - II) | -605.00 | |||
GL Other interest and similar income | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GR Interest and similar expenses | 2 117.00 | |||
GU Total financial expenses (VI) | 2 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 559.00 | 53.00 | 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 221.00 | 3 279.00 | 3 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 662.00 | -3 225.00 | -2 662.00 | |
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