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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BDP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| Name | BDP SARL |
| Siren | 832063366 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2792 |
| Management number | 2017B21265 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 150 000.00 | 150 000.00 | 150 000.00 | |
AN Land | 119 320.00 | 119 320.00 | 119 320.00 | |
AP Buildings | 119 320.00 | 646.00 | 118 674.00 | 119 320.00 |
BJ TOTAL (I) | 238 640.00 | 646.00 | 237 994.00 | 238 640.00 |
BX Customers and related accounts | 313.00 | 313.00 | 313.00 | |
BZ Other receivables | 14 067.00 | 14 067.00 | 14 067.00 | |
CF Cash and cash equivalents | 2 078.00 | 2 078.00 | 2 078.00 | |
CJ TOTAL (II) | 16 458.00 | 16 458.00 | 16 458.00 | |
CO Grand total (0 to V) | 405 098.00 | 646.00 | 404 452.00 | 405 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 119.00 | -32 119.00 | ||
DL TOTAL (I) | 267 881.00 | 267 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 118.00 | 110 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 453.00 | 25 453.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 136 571.00 | 136 571.00 | ||
EE Grand total (I to V) | 404 452.00 | 404 452.00 | ||
EG Accrued income and payables due within one year | 33 090.00 | 33 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 105.00 | 1 105.00 | 1 105.00 | |
FJ Net sales | 1 105.00 | 1 105.00 | 1 105.00 | |
FR Total operating income (I) | 1 105.00 | |||
FW Other purchases and external expenses | 32 376.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GA Operating Expenses - Depreciation and Amortization | 646.00 | |||
GF Total Operating Expenses (II) | 33 042.00 | |||
GG - OPERATING RESULT (I - II) | -31 937.00 | |||
GR Interest and similar expenses | 182.00 | |||
GU Total financial expenses (VI) | 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | -182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 105.00 | 1 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 224.00 | 33 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 119.00 | -32 119.00 | ||
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