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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| Name | BD |
| Siren | 878710144 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4639 |
| Management number | 2019B00617 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 635.00 | 17 635.00 | 17 635.00 | |
CJ TOTAL (II) | 17 635.00 | 17 635.00 | 17 635.00 | |
CO Grand total (0 to V) | 17 635.00 | 17 635.00 | 17 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 286.00 | 286.00 | ||
DL TOTAL (I) | 386.00 | 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 934.00 | 10 934.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EB Prepaid income (2) | 6 264.00 | 6 264.00 | ||
EC TOTAL (IV) | 17 249.00 | 17 249.00 | ||
EE Grand total (I to V) | 17 635.00 | 17 635.00 | ||
EI Including equity loans | 10 934.00 | 10 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 282.00 | 14 282.00 | 14 282.00 | |
FJ Net sales | 14 282.00 | 14 282.00 | 14 282.00 | |
FR Total operating income (I) | 14 282.00 | |||
FW Other purchases and external expenses | 13 946.00 | |||
GF Total Operating Expenses (II) | 13 946.00 | |||
GG - OPERATING RESULT (I - II) | 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 282.00 | 14 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 997.00 | 13 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 286.00 | 286.00 | ||
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