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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BD CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| Name | BD CORP |
| Siren | 879233526 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13479 |
| Management number | 2019B05902 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 33 268.00 | 33 268.00 | 33 268.00 | |
CJ TOTAL (II) | 57 588.00 | 57 588.00 | 57 588.00 | |
CO Grand total (0 to V) | 97 588.00 | 97 588.00 | 97 588.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -19 795.00 | -19 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 886.00 | -19 795.00 | 15 886.00 | |
DL TOTAL (I) | -2 409.00 | -18 295.00 | -2 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 809.00 | 112 177.00 | 51 809.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
DY Tax and social security liabilities | 46 268.00 | 22 843.00 | 46 268.00 | |
EC TOTAL (IV) | 99 997.00 | 137 056.00 | 99 997.00 | |
EE Grand total (I to V) | 97 588.00 | 118 762.00 | 97 588.00 | |
EG Accrued income and payables due within one year | 21 679.00 | 137 056.00 | 21 679.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 000.00 | 80 000.00 | 80 000.00 | |
FJ Net sales | 80 000.00 | 80 000.00 | 80 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 80 007.00 | |||
FW Other purchases and external expenses | 9 132.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
FY Salaries and Wages | 39 458.00 | |||
FZ Social Security Contributions | 15 138.00 | |||
GF Total Operating Expenses (II) | 64 122.00 | |||
GG - OPERATING RESULT (I - II) | 15 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 007.00 | 36 000.00 | 80 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 122.00 | 55 795.00 | 64 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 886.00 | -19 795.00 | 15 886.00 | |
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