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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : B D V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | B D V |
| Siren | 423157783 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105931 |
| Management number | 1999B08681 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 067.00 | 4 067.00 | 4 067.00 | |
AH Goodwill | 266 786.00 | 266 786.00 | 266 786.00 | |
AP Buildings | 359 644.00 | 358 934.00 | 709.00 | 359 644.00 |
AR Technical installations, industrial equipment and tools | 63 070.00 | 63 070.00 | 63 070.00 | |
AT Other tangible assets | 155 747.00 | 154 182.00 | 1 565.00 | 155 747.00 |
BH Other financial assets | 33 155.00 | 33 155.00 | 33 155.00 | |
BJ TOTAL (I) | 882 468.00 | 580 253.00 | 302 215.00 | 882 468.00 |
BX Customers and related accounts | 59 220.00 | 59 220.00 | 59 220.00 | |
BZ Other receivables | 2 706.00 | 2 706.00 | 2 706.00 | |
CF Cash and cash equivalents | 153 806.00 | 153 806.00 | 153 806.00 | |
CJ TOTAL (II) | 215 731.00 | 215 731.00 | 215 731.00 | |
CO Grand total (0 to V) | 1 098 200.00 | 580 253.00 | 517 946.00 | 1 098 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 373 442.00 | 373 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 170.00 | 42 170.00 | ||
DL TOTAL (I) | 423 997.00 | 423 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 042.00 | 37 042.00 | ||
DX Trade payables and related accounts | 25 991.00 | 25 991.00 | ||
DY Tax and social security liabilities | 30 916.00 | 30 916.00 | ||
EC TOTAL (IV) | 93 950.00 | 93 950.00 | ||
EE Grand total (I to V) | 517 946.00 | 517 946.00 | ||
EG Accrued income and payables due within one year | 93 950.00 | 93 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 953.00 | 140 953.00 | 140 953.00 | |
FJ Net sales | 140 953.00 | 140 953.00 | 140 953.00 | |
FR Total operating income (I) | 140 953.00 | |||
FW Other purchases and external expenses | 80 650.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 166.00 | |||
GF Total Operating Expenses (II) | 89 267.00 | |||
GG - OPERATING RESULT (I - II) | 51 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 516.00 | 9 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 953.00 | 140 953.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 783.00 | 98 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 170.00 | 42 170.00 | ||
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