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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BD'EMPHER EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | BD'EMPHER EDITIONS |
| Siren | 450958889 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6830 |
| Management number | 2003B50511 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BL Raw materials, supplies | 79 211.00 | 38 849.00 | 40 362.00 | 79 211.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 1 907.00 | 1 907.00 | 1 907.00 | |
BX Customers and related accounts | 12 127.00 | 355.00 | 11 772.00 | 12 127.00 |
BZ Other receivables | 11 133.00 | 11 133.00 | 11 133.00 | |
CF Cash and cash equivalents | 49 346.00 | 49 346.00 | 49 346.00 | |
CH Prepaid expenses | 33 781.00 | 33 781.00 | 33 781.00 | |
CJ TOTAL (II) | 187 504.00 | 39 204.00 | 148 300.00 | 187 504.00 |
CO Grand total (0 to V) | 188 104.00 | 39 804.00 | 148 300.00 | 188 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 181.00 | 10 962.00 | 11 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 988.00 | 219.00 | 12 988.00 | |
DL TOTAL (I) | 35 170.00 | 22 181.00 | 35 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | 23.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 464.00 | 55 961.00 | 59 464.00 | |
DW Advances and down payments received on current orders | 24 015.00 | 34 658.00 | 24 015.00 | |
DX Trade payables and related accounts | 26 329.00 | 10 682.00 | 26 329.00 | |
DY Tax and social security liabilities | 2 295.00 | 256.00 | 2 295.00 | |
EB Prepaid income (2) | 1 005.00 | 26 431.00 | 1 005.00 | |
EC TOTAL (IV) | 113 131.00 | 128 011.00 | 113 131.00 | |
EE Grand total (I to V) | 148 300.00 | 150 192.00 | 148 300.00 | |
EG Accrued income and payables due within one year | 89 116.00 | 93 353.00 | 89 116.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | 23.00 | |
EI Including equity loans | 59 464.00 | 59 464.00 | ||
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