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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-08-31 | Complete |
| 2021-09-28 | Public | 2020-08-31 | Simplified |
| Name | BDG |
| Siren | 533745923 |
| Closing | 2020-08-31 |
| Registry code | 0602 |
| Registration number | 5347 |
| Management number | 2014B01016 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
092 Prepaid expenses | 11 804.00 | 11 804.00 | 11 804.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 19 955.00 | 19 955.00 | 19 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | -2 825.00 | |||
156 Loans and similar debts | 24.00 | |||
172 Other debts | 22 757.00 | |||
176 Total debts | 22 781.00 | |||
180 Liabilities Total | 19 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 94.00 | 94.00 | ||
242 Other external expenses | 3 844.00 | 3 844.00 | ||
264 Total operating expenses | 3 844.00 | 3 844.00 | ||
270 Operating profit | -3 750.00 | -3 750.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -3 827.00 | -3 827.00 | ||
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