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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : BDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BDR |
| Siren | 819235441 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 5771 |
| Management number | 2016B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 412 213.00 | 202 883.00 | 3 209 330.00 | 3 412 213.00 |
044 Total Fixed Assets | 3 412 213.00 | 202 883.00 | 3 209 330.00 | 3 412 213.00 |
068 Receivables – Trade and related accounts | 26 185.00 | 26 185.00 | 26 185.00 | |
072 Receivables – Other | 7 051.00 | 7 051.00 | 7 051.00 | |
084 Cash | 75 693.00 | 75 693.00 | 75 693.00 | |
092 Prepaid expenses | 14 960.00 | 14 960.00 | 14 960.00 | |
096 Total Current Assets + Prepaid Expenses | 123 889.00 | 123 889.00 | 123 889.00 | |
110 Total Assets | 3 536 103.00 | 202 883.00 | 3 333 219.00 | 3 536 103.00 |
120 Share or Individual Capital | 1 001 070.00 | |||
126 Legal Reserve | 603.00 | |||
132 Other Reserves | 7 945.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 1 008 464.00 | |||
156 Loans and similar debts | 1 573 295.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726 784.00 | |||
172 Other debts | 746 932.00 | |||
176 Total debts | 2 324 756.00 | |||
180 Liabilities Total | 3 333 219.00 | |||
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