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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BDM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2021-03-31 | Complete |
| 2020-07-23 | Public | 2020-03-31 | Complete |
| 2019-07-22 | Public | 2019-03-31 | Complete |
| 2018-07-23 | Public | 2018-03-31 | Complete |
| 2017-08-29 | Public | 2017-03-31 | Complete |
| Name | BDM HOLDING |
| Siren | 489174938 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 3036 |
| Management number | 2006B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | 9 504.00 | 9 504.00 | 9 504.00 | |
CF Cash and cash equivalents | 21 635.00 | 21 635.00 | 21 635.00 | |
CJ TOTAL (II) | 31 139.00 | 31 139.00 | 31 139.00 | |
CO Grand total (0 to V) | 31 654.00 | 31 654.00 | 31 654.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 955.00 | 451.00 | 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 135.00 | 504.00 | -1 135.00 | |
DL TOTAL (I) | 1 470.00 | 2 605.00 | 1 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 369.00 | 21 280.00 | 28 369.00 | |
DX Trade payables and related accounts | 1 815.00 | 1 315.00 | 1 815.00 | |
EC TOTAL (IV) | 30 184.00 | 22 595.00 | 30 184.00 | |
EE Grand total (I to V) | 31 654.00 | 25 200.00 | 31 654.00 | |
EG Accrued income and payables due within one year | 30 184.00 | 22 595.00 | 30 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 546.00 | |||
GF Total Operating Expenses (II) | 546.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 7 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 500.00 | 6 500.00 | ||
HD Total exceptional income (VII) | 6 500.00 | 6 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 500.00 | 6 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 1 690.00 | 6 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 635.00 | 1 186.00 | 7 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 135.00 | 504.00 | -1 135.00 | |
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