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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : B.D.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | B.D.M. |
| Siren | 353006349 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009845 |
| Management number | 2007B00820 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 956.00 | 32 956.00 | 32 956.00 | |
044 Total Fixed Assets | 32 956.00 | 32 956.00 | 32 956.00 | |
072 Receivables – Other | 21 224.00 | 21 224.00 | 21 224.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 224.00 | 21 224.00 | 21 224.00 | |
110 Total Assets | 54 180.00 | 54 180.00 | 54 180.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 378.00 | |||
134 Retained Earnings | -8 967.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 30 020.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 999.00 | |||
172 Other debts | 23 199.00 | |||
176 Total debts | 24 160.00 | |||
180 Liabilities Total | 54 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -11 585.00 | |||
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