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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BDC DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | BDC DIAGNOSTIC |
| Siren | 822462370 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 77 |
| Management number | 2016B01665 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77930 Chailly-en-Bière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 055.00 | |||
AT Other tangible assets | 2 136.00 | |||
BJ TOTAL (I) | 10 191.00 | |||
BZ Other receivables | 895.00 | |||
CF Cash and cash equivalents | 4 990.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 885.00 | |||
CO Grand total (0 to V) | 16 076.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 925.00 | 3 596.00 | 1 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 906.00 | -1 671.00 | -3 906.00 | |
DL TOTAL (I) | 3 519.00 | 7 425.00 | 3 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 262.00 | 7 746.00 | 5 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 742.00 | 500.00 | 6 742.00 | |
DX Trade payables and related accounts | 270.00 | 270.00 | 270.00 | |
DY Tax and social security liabilities | 282.00 | 198.00 | 282.00 | |
EC TOTAL (IV) | 12 557.00 | 8 714.00 | 12 557.00 | |
EE Grand total (I to V) | 16 076.00 | 16 139.00 | 16 076.00 | |
EG Accrued income and payables due within one year | 12 557.00 | 8 714.00 | 12 557.00 | |
EI Including equity loans | 6 742.00 | 6 742.00 | ||
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