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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BDR IMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BDR IMMO SAS |
| Siren | 539146803 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6291 |
| Management number | 2012B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 088 008.00 | |||
044 Total Fixed Assets | 3 088 008.00 | |||
060 Merchandise inventory | 1 104 033.00 | |||
072 Receivables – Other | 98 534.00 | |||
084 Cash | 919 682.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 122 249.00 | |||
110 Total Assets | 5 210 257.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 1 045 951.00 | |||
136 Profit for the Year | 226 953.00 | |||
142 Total Equity - Total I | 1 316 904.00 | |||
172 Other debts | 3 893 288.00 | |||
176 Total debts | 3 893 353.00 | |||
180 Liabilities Total | 5 210 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -147 139.00 | -67 851.00 | -147 139.00 | |
270 Operating profit | -147 139.00 | -67 851.00 | -147 139.00 | |
280 Financial income | 585 489.00 | 1 275 537.00 | 585 489.00 | |
294 Financial expenses | -170 204.00 | -54 074.00 | -170 204.00 | |
306 Income tax's | -41 083.00 | -107 661.00 | -41 083.00 | |
310 Profit or loss | 226 953.00 | 1 045 951.00 | 226 953.00 | |
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