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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : B.D.J. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| Name | B.D.J. DEVELOPPEMENT |
| Siren | 430358697 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012977 |
| Management number | 2021B01407 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 365.00 | 5 396.00 | 2 969.00 | 8 365.00 |
AR Technical installations, industrial equipment and tools | 4 246.00 | 4 246.00 | 4 246.00 | |
AT Other tangible assets | 4 692.00 | 3 799.00 | 893.00 | 4 692.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 949.00 | 949.00 | 949.00 | |
BJ TOTAL (I) | 18 283.00 | 13 442.00 | 4 841.00 | 18 283.00 |
BT Goods | 2 799.00 | 2 799.00 | 2 799.00 | |
BX Customers and related accounts | 402 260.00 | 12 587.00 | 389 673.00 | 402 260.00 |
BZ Other receivables | 29 218.00 | 29 218.00 | 29 218.00 | |
CF Cash and cash equivalents | 283 797.00 | 283 797.00 | 283 797.00 | |
CH Prepaid expenses | 674.00 | 674.00 | 674.00 | |
CJ TOTAL (II) | 718 749.00 | 12 587.00 | 706 162.00 | 718 749.00 |
CO Grand total (0 to V) | 737 031.00 | 26 029.00 | 711 003.00 | 737 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 848.00 | 15 734.00 | 18 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 562.00 | 3 114.00 | 52 562.00 | |
DL TOTAL (I) | 80 210.00 | 27 648.00 | 80 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 875.00 | 131 117.00 | 117 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 356.00 | 2 768.00 | 114 356.00 | |
DX Trade payables and related accounts | 332 236.00 | 27 023.00 | 332 236.00 | |
DY Tax and social security liabilities | 63 081.00 | 2 583.00 | 63 081.00 | |
EA Other liabilities | 3 246.00 | 2 075.00 | 3 246.00 | |
EC TOTAL (IV) | 630 792.00 | 165 565.00 | 630 792.00 | |
EE Grand total (I to V) | 711 003.00 | 193 213.00 | 711 003.00 | |
EG Accrued income and payables due within one year | 539 189.00 | 47 690.00 | 539 189.00 | |
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