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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BD SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-06-30 | Simplified |
| Name | BD SYSTEM |
| Siren | 849065388 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 2544 |
| Management number | 2019B00258 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 649.00 | 946.00 | 2 703.00 | 3 649.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 14 649.00 | 946.00 | 13 703.00 | 14 649.00 |
068 Receivables – Trade and related accounts | 22 752.00 | 22 752.00 | 22 752.00 | |
084 Cash | 98 325.00 | 98 325.00 | 98 325.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 121 191.00 | 121 191.00 | 121 191.00 | |
110 Total Assets | 135 840.00 | 946.00 | 134 894.00 | 135 840.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 784.00 | |||
134 Retained Earnings | 33 890.00 | |||
136 Profit for the Year | 65 482.00 | |||
142 Total Equity - Total I | 111 156.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 878.00 | |||
172 Other debts | 23 456.00 | |||
176 Total debts | 23 738.00 | |||
180 Liabilities Total | 134 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 149.00 | 10 149.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 800.00 | 13 800.00 | ||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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