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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BD CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | BD CONCEPT |
| Siren | 835247420 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10241 |
| Management number | 2018B00360 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06690 Tourrette-Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 125 500.00 | 43 975.00 | 81 525.00 | 125 500.00 |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 125 760.00 | 43 975.00 | 81 785.00 | 125 760.00 |
110 Total Assets | 125 760.00 | 43 975.00 | 81 785.00 | 125 760.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26 052.00 | |||
136 Profit for the Year | -9 043.00 | |||
142 Total Equity - Total I | -34 995.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 216.00 | |||
172 Other debts | 113 323.00 | |||
176 Total debts | 116 781.00 | |||
180 Liabilities Total | 81 785.00 | |||
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