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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : B.D.F.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | B.D.F.N. |
| Siren | 445120413 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002615 |
| Management number | 2003B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE LES ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 290.00 | 1 290.00 | 1 290.00 | |
BJ TOTAL (I) | 115 474.00 | 1 290.00 | 114 184.00 | 115 474.00 |
BZ Other receivables | 3 345.00 | 3 345.00 | 3 345.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 345.00 | 3 345.00 | 3 345.00 | |
CO Grand total (0 to V) | 118 819.00 | 1 290.00 | 117 529.00 | 118 819.00 |
CU Other investments | 114 184.00 | 114 184.00 | 114 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 12 450.00 | 12 450.00 | 12 450.00 | |
DH Retained earnings | -11 492.00 | -9 848.00 | -11 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -418.00 | -1 644.00 | -418.00 | |
DL TOTAL (I) | 8 789.00 | 9 208.00 | 8 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 172.00 | 172.00 | |
DX Trade payables and related accounts | 285.00 | 285.00 | 285.00 | |
DY Tax and social security liabilities | 142.00 | |||
EA Other liabilities | 108 252.00 | 108 168.00 | 108 252.00 | |
EC TOTAL (IV) | 108 740.00 | 108 767.00 | 108 740.00 | |
EE Grand total (I to V) | 117 529.00 | 117 975.00 | 117 529.00 | |
EG Accrued income and payables due within one year | 108 740.00 | 108 767.00 | 108 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 996.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 1 174.00 | |||
GG - OPERATING RESULT (I - II) | -424.00 | |||
GL Other interest and similar income | 44.00 | |||
GP Total financial income (V) | 44.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 794.00 | 1 258.00 | 794.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 213.00 | 2 902.00 | 1 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -418.00 | -1 644.00 | -418.00 | |
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