Grow your business safely with B.D.F.N.
All the information you need about B.D.F.N. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.D.F.N. >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : B.D.F.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | B.D.F.N. |
| Siren | 445120413 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002770 |
| Management number | 2003B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 290.00 | 1 290.00 | 1 290.00 | |
BJ TOTAL (I) | 115 474.00 | 1 290.00 | 114 184.00 | 115 474.00 |
BZ Other receivables | 3 130.00 | 3 130.00 | 3 130.00 | |
CF Cash and cash equivalents | 1 194.00 | 1 194.00 | 1 194.00 | |
CJ TOTAL (II) | 4 323.00 | 4 323.00 | 4 323.00 | |
CO Grand total (0 to V) | 119 797.00 | 1 290.00 | 118 507.00 | 119 797.00 |
CU Other investments | 114 184.00 | 114 184.00 | 114 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 12 450.00 | 12 450.00 | 12 450.00 | |
DH Retained earnings | -16 425.00 | -11 911.00 | -16 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 465.00 | -4 514.00 | -2 465.00 | |
DL TOTAL (I) | 1 811.00 | 4 275.00 | 1 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 449.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 346.00 | 2 346.00 | 2 346.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 113 151.00 | 109 252.00 | 113 151.00 | |
EC TOTAL (IV) | 116 697.00 | 113 247.00 | 116 697.00 | |
EE Grand total (I to V) | 118 507.00 | 117 522.00 | 118 507.00 | |
EG Accrued income and payables due within one year | 116 697.00 | 113 247.00 | 116 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 203.00 | |||
GF Total Operating Expenses (II) | 1 203.00 | |||
GG - OPERATING RESULT (I - II) | -1 203.00 | |||
GL Other interest and similar income | 37.00 | |||
GP Total financial income (V) | 37.00 | |||
GR Interest and similar expenses | 1 299.00 | |||
GU Total financial expenses (VI) | 1 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 40.00 | 37.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 501.00 | 4 554.00 | 2 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 465.00 | -4 514.00 | -2 465.00 | |
all companies in France
Complete and comprehensive database.
