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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BDPA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-09-30 | Complete |
| Name | BDPA RENOVATION |
| Siren | 842798621 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 5786 |
| Management number | 2021B00302 |
| Activity code | 1610B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 500.00 | 66.00 | 434.00 | 500.00 |
AR Technical installations, industrial equipment and tools | 21 324.00 | 4 236.00 | 17 088.00 | 21 324.00 |
AT Other tangible assets | 111 718.00 | 20 845.00 | 90 873.00 | 111 718.00 |
BH Other financial assets | 19 220.00 | 19 220.00 | 19 220.00 | |
BJ TOTAL (I) | 152 762.00 | 25 146.00 | 127 616.00 | 152 762.00 |
BX Customers and related accounts | 335 200.00 | 335 200.00 | 335 200.00 | |
BZ Other receivables | 51 384.00 | 51 384.00 | 51 384.00 | |
CF Cash and cash equivalents | 49 967.00 | 49 967.00 | 49 967.00 | |
CH Prepaid expenses | 33 520.00 | 33 520.00 | 33 520.00 | |
CJ TOTAL (II) | 470 072.00 | 470 071.00 | 470 072.00 | |
CO Grand total (0 to V) | 622 833.00 | 25 146.00 | 597 687.00 | 622 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 278.00 | |||
DH Retained earnings | -69 990.00 | -69 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 344.00 | -82 268.00 | 24 344.00 | |
DL TOTAL (I) | -44 546.00 | -68 890.00 | -44 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 2 365.00 | 428.00 | |
DX Trade payables and related accounts | 57 033.00 | 47 907.00 | 57 033.00 | |
DY Tax and social security liabilities | 584 544.00 | 316 491.00 | 584 544.00 | |
EA Other liabilities | 227.00 | 227.00 | ||
EC TOTAL (IV) | 642 232.00 | 366 763.00 | 642 232.00 | |
EE Grand total (I to V) | 597 687.00 | 297 873.00 | 597 687.00 | |
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