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B HOME > CORPORATES > BDC > BALANCE SHEET ( 2020-11-18)

THE LIST OF BALANCE SHEET : BDC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Public 2022-06-30 Simplified
2021-11-02 Public 2021-06-30 Simplified
2020-11-18 Public 2019-06-30 Simplified
NameBDC
Siren839202991
Closing2019-06-30
Registry code 9201
Registration number 42832
Management number2018B04142
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92160 Antony
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 961.00 348.00 613.00 961.00
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 961.00 348.00 1 613.00 1 961.00
072 Receivables – Other 1 192.00 1 192.00 1 192.00
096 Total Current Assets + Prepaid Expenses 1 192.00 1 192.00 1 192.00
110 Total Assets 3 153.00 348.00 2 805.00 3 153.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -348.00
136 Profit for the Year -348.00
142 Total Equity - Total I 652.00
166 Suppliers and related accounts 1 153.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 000.00
176 Total debts 2 153.00
180 Liabilities Total 2 805.00
182 Cost of fixed assets acquired or created during the financial year 1 961.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 600.00 600.00
254 Depreciation and amortization 343.00 343.00
264 Total operating expenses 348.00 348.00
270 Operating profit -348.00 -348.00
310 Profit or loss -348.00 -348.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 961.00 1 961.00

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