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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BDR IMMO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BDR IMMO 2 |
| Siren | 811318229 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6298 |
| Management number | 2015B00438 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 471 995.00 | 3 471 996.00 | 3 471 995.00 | |
BJ TOTAL (I) | 3 471 995.00 | 3 471 996.00 | 3 471 995.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 934.00 | 15 934.00 | 15 934.00 | |
CJ TOTAL (II) | 15 934.00 | 15 934.00 | 15 934.00 | |
CO Grand total (0 to V) | 3 487 929.00 | 3 487 930.00 | 3 487 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -13 984.00 | 3 333.00 | -13 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 474.00 | -17 317.00 | -24 474.00 | |
DL TOTAL (I) | 5 541.00 | 30 016.00 | 5 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | 65.00 | |
EA Other liabilities | 3 482 324.00 | 1 434 526.00 | 3 482 324.00 | |
EC TOTAL (IV) | 3 482 389.00 | 1 434 591.00 | 3 482 389.00 | |
EE Grand total (I to V) | 3 487 930.00 | 1 464 607.00 | 3 487 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 55 723.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 55 875.00 | |||
GG - OPERATING RESULT (I - II) | -55 875.00 | |||
GP Total financial income (V) | 33 998.00 | |||
GU Total financial expenses (VI) | 2 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 998.00 | 15 696.00 | 33 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 472.00 | 33 013.00 | 58 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 474.00 | -17 317.00 | -24 474.00 | |
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