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BALANCE SHEET (
2020-06-17)
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 | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3173 |
| Management number | 2015B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 069 466.00 | |||
BJ TOTAL (I) | 2 069 466.00 | |||
CF Cash and cash equivalents | 636 948.00 | |||
CJ TOTAL (II) | 636 948.00 | |||
CO Grand total (0 to V) | 2 706 414.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640 000.00 | 40 000.00 | 640 000.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -38 459.00 | -13 984.00 | -38 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 368.00 | -24 474.00 | -109 368.00 | |
DL TOTAL (I) | 496 173.00 | 5 541.00 | 496 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | 65.00 | |
EA Other liabilities | 2 210 176.00 | 3 482 324.00 | 2 210 176.00 | |
EC TOTAL (IV) | 2 210 241.00 | 3 482 389.00 | 2 210 241.00 | |
EE Grand total (I to V) | 2 706 414.00 | 3 487 930.00 | 2 706 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 58 337.00 | |||
GF Total Operating Expenses (II) | 58 337.00 | |||
GG - OPERATING RESULT (I - II) | -58 337.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 393.00 | |||
GP Total financial income (V) | 16 393.00 | |||
GU Total financial expenses (VI) | 67 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -109 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 980.00 | 980.00 | ||
HD Total exceptional income (VII) | 980.00 | 980.00 | ||
HE Exceptional expenses on management operations | 980.00 | 980.00 | ||
HH Total exceptional expenses (VIII) | 980.00 | 980.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 373.00 | 33 998.00 | 17 373.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 741.00 | 58 472.00 | 126 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 368.00 | -24 474.00 | -109 368.00 | |
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