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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : BDCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | BDCE |
| Siren | 813360617 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2755 |
| Management number | 2015B01796 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 910.00 | 95 910.00 | 95 910.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 6 287.00 | 6 287.00 | 6 287.00 | |
CJ TOTAL (II) | 18 787.00 | 18 787.00 | 18 787.00 | |
CO Grand total (0 to V) | 114 697.00 | 114 697.00 | 114 697.00 | |
CU Other investments | 95 910.00 | 95 910.00 | 95 910.00 | |
| 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) | 19 639.00 | 19 639.00 | ||
DL TOTAL (I) | 22 639.00 | 22 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 745.00 | 57 745.00 | ||
DX Trade payables and related accounts | 27 198.00 | 27 198.00 | ||
DY Tax and social security liabilities | 7 034.00 | 7 034.00 | ||
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 92 057.00 | 92 057.00 | ||
EE Grand total (I to V) | 114 697.00 | 114 697.00 | ||
EI Including equity loans | 57 745.00 | 57 745.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 600.00 | 65 600.00 | 65 600.00 | |
FJ Net sales | 65 600.00 | 65 600.00 | 65 600.00 | |
FR Total operating income (I) | 65 600.00 | |||
FW Other purchases and external expenses | 42 494.00 | |||
GF Total Operating Expenses (II) | 42 494.00 | |||
GG - OPERATING RESULT (I - II) | 23 106.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 466.00 | 3 466.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 600.00 | 65 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 961.00 | 45 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 639.00 | 19 639.00 | ||
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