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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BDL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BDL EVENTS |
| Siren | 751282070 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016971 |
| Management number | 2012B02531 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 156 941.00 | 152 325.00 | 4 616.00 | 156 941.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 158 641.00 | 152 325.00 | 6 316.00 | 158 641.00 |
BX Customers and related accounts | 38 750.00 | 38 750.00 | 38 750.00 | |
BZ Other receivables | 109 358.00 | 109 358.00 | 109 358.00 | |
CF Cash and cash equivalents | 30 536.00 | 30 536.00 | 30 536.00 | |
CH Prepaid expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
CJ TOTAL (II) | 184 697.00 | 184 697.00 | 184 697.00 | |
CO Grand total (0 to V) | 343 338.00 | 152 325.00 | 191 014.00 | 343 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 158 299.00 | 112 971.00 | 158 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 915.00 | 45 328.00 | 26 915.00 | |
DL TOTAL (I) | 186 214.00 | 159 299.00 | 186 214.00 | |
DX Trade payables and related accounts | 4 800.00 | 2 400.00 | 4 800.00 | |
DY Tax and social security liabilities | 1 714.00 | |||
EC TOTAL (IV) | 4 800.00 | 4 114.00 | 4 800.00 | |
EE Grand total (I to V) | 191 014.00 | 163 413.00 | 191 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 126 090.00 | |||
FJ Net sales | 126 090.00 | |||
FQ Other income | 2 600.00 | |||
FR Total operating income (I) | 128 690.00 | |||
FW Other purchases and external expenses | 68 722.00 | |||
FX Taxes, duties, and similar payments | 2 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 899.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 101 775.00 | |||
GG - OPERATING RESULT (I - II) | 26 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 690.00 | 166 879.00 | 128 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 775.00 | 121 551.00 | 101 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 915.00 | 45 328.00 | 26 915.00 | |
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