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BALANCE SHEET (
2022-05-13)
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 | 2021-08-31 |
| Registry code | 0602 |
| Registration number | 2167 |
| Management number | 2014B01016 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 7 130.00 | 7 130.00 | 7 130.00 | |
CJ TOTAL (II) | 7 678.00 | 7 678.00 | 7 678.00 | |
CO Grand total (0 to V) | 7 678.00 | 7 678.00 | 7 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 825.00 | -3 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 721.00 | -12 721.00 | ||
DL TOTAL (I) | -15 547.00 | -15 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 680.00 | 22 680.00 | ||
DX Trade payables and related accounts | 545.00 | 545.00 | ||
EC TOTAL (IV) | 23 225.00 | 23 225.00 | ||
EE Grand total (I to V) | 7 678.00 | 7 678.00 | ||
EG Accrued income and payables due within one year | 545.00 | 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 038.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GF Total Operating Expenses (II) | 12 253.00 | |||
GG - OPERATING RESULT (I - II) | -12 253.00 | |||
GR Interest and similar expenses | 468.00 | |||
GU Total financial expenses (VI) | 468.00 | |||
GV - FINANCIAL INCOME (V - VI) | -468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 721.00 | 12 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 721.00 | -12 721.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 545.00 | 545.00 | 545.00 | |
VB VAT | 548.00 | 548.00 | 548.00 | |
VI Group and Associates | 22 680.00 | 22 680.00 | 22 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 225.00 | 545.00 | 22 680.00 | 23 225.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 12 038.00 | 12 038.00 | ||
YW Business tax | 215.00 | 215.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 215.00 | 215.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 038.00 | 12 038.00 | ||
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