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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BMD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2022-09-23 | Public | 2021-03-31 | Complete |
| 2017-08-09 | Public | 2016-03-31 | Simplified |
| Name | BMD HOLDING |
| Siren | 491435228 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 15804 |
| Management number | 2006B02646 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 136 344.00 | 136 344.00 | 136 344.00 | |
096 Total Current Assets + Prepaid Expenses | 136 344.00 | 136 344.00 | 136 344.00 | |
110 Total Assets | 536 344.00 | 536 344.00 | 536 344.00 | |
120 Share or Individual Capital | 400 100.00 | |||
134 Retained Earnings | -15 001.00 | |||
136 Profit for the Year | -5 585.00 | |||
142 Total Equity - Total I | 379 512.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 067.00 | |||
172 Other debts | 156 411.00 | |||
176 Total debts | 156 831.00 | |||
180 Liabilities Total | 536 344.00 | |||
195 Of which payables due in more than one year | 134 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | ||
243 (including business tax) | -467.00 | -467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
264 Total operating expenses | 887.00 | 887.00 | ||
270 Operating profit | -887.00 | -887.00 | ||
294 Financial expenses | 2 791.00 | 2 791.00 | ||
300 Exceptional expenses | 1 907.00 | 1 907.00 | ||
310 Profit or loss | -5 585.00 | -5 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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