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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BEDROS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-10-31 | Complete |
| 2021-06-30 | Public | 2020-10-31 | Complete |
| 2020-08-13 | Public | 2019-10-31 | Complete |
| 2019-08-08 | Public | 2018-10-31 | Simplified |
| 2018-06-14 | Public | 2017-10-31 | Simplified |
| 2017-08-01 | Public | 2016-10-31 | Simplified |
| Name | BEDROS HOLDING |
| Siren | 812658383 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 9350 |
| Management number | 2015B01196 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-20 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
044 Total Fixed Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
072 Receivables – Other | 14 355.00 | 14 355.00 | 14 355.00 | |
084 Cash | 12 733.00 | 12 733.00 | 12 733.00 | |
096 Total Current Assets + Prepaid Expenses | 27 088.00 | 27 088.00 | 27 088.00 | |
110 Total Assets | 333 088.00 | 333 088.00 | 333 088.00 | |
120 Share or Individual Capital | 280 000.00 | |||
136 Profit for the Year | 52 208.00 | |||
142 Total Equity - Total I | 332 208.00 | |||
166 Suppliers and related accounts | 880.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 333 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 5 786.00 | 5 786.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | -6 760.00 | -6 760.00 | ||
280 Financial income | 59 141.00 | 59 141.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 52 208.00 | 52 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 306 000.00 | 306 000.00 | ||
492 Total Fixed Assets (Increases) | 306 000.00 | 306 000.00 | ||
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