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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : BDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BDR |
| Siren | 819235441 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16721 |
| Management number | 2016B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 415 795.00 | 389 415.00 | 3 026 379.00 | 3 415 795.00 |
044 Total Fixed Assets | 3 415 795.00 | 389 415.00 | 3 026 379.00 | 3 415 795.00 |
068 Receivables – Trade and related accounts | 48 679.00 | 48 679.00 | 48 679.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 62 198.00 | 62 198.00 | 62 198.00 | |
092 Prepaid expenses | 12 613.00 | 12 613.00 | 12 613.00 | |
096 Total Current Assets + Prepaid Expenses | 123 805.00 | 123 805.00 | 123 805.00 | |
110 Total Assets | 3 539 600.00 | 389 415.00 | 3 150 185.00 | 3 539 600.00 |
120 Share or Individual Capital | 1 001 070.00 | |||
126 Legal Reserve | 1 038.00 | |||
132 Other Reserves | 15 060.00 | |||
136 Profit for the Year | 9 663.00 | |||
142 Total Equity - Total I | 1 026 831.00 | |||
156 Loans and similar debts | 1 398 410.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710 943.00 | |||
172 Other debts | 722 304.00 | |||
176 Total debts | 2 123 354.00 | |||
180 Liabilities Total | 3 150 185.00 | |||
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