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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BSD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | BSD HOLDING |
| Siren | 833330491 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16524 |
| Management number | 2017B02189 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
110 Total Assets | 104 174.00 | 104 174.00 | 104 174.00 | |
120 Share or Individual Capital | 94 000.00 | |||
134 Retained Earnings | -3 331.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 89 211.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 003.00 | |||
172 Other debts | 14 003.00 | |||
176 Total debts | 14 963.00 | |||
180 Liabilities Total | 104 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 1 205.00 | 1 205.00 | ||
270 Operating profit | -1 205.00 | -1 205.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 000.00 | 102 000.00 | ||
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