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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BD'EMPHER EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | BD'EMPHER EDITIONS |
| Siren | 450958889 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5271 |
| Management number | 2003B50511 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
050 Raw materials, supplies, in progress | 100 817.00 | 69 795.00 | 31 022.00 | 100 817.00 |
064 Advances and down payments on orders | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 9 031.00 | 9 031.00 | 9 031.00 | |
072 Receivables – Other | 9 404.00 | 9 404.00 | 9 404.00 | |
084 Cash | 98 361.00 | 98 361.00 | 98 361.00 | |
092 Prepaid expenses | 22 256.00 | 22 256.00 | 22 256.00 | |
096 Total Current Assets + Prepaid Expenses | 241 956.00 | 69 795.00 | 172 161.00 | 241 956.00 |
110 Total Assets | 242 136.00 | 69 795.00 | 172 341.00 | 242 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 959.00 | |||
136 Profit for the Year | 38 702.00 | |||
142 Total Equity - Total I | 79 661.00 | |||
156 Loans and similar debts | 56 252.00 | |||
164 Advances and down payments received on current orders | 8 435.00 | |||
166 Suppliers and related accounts | 19 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 252.00 | |||
172 Other debts | 8 028.00 | |||
176 Total debts | 92 681.00 | |||
180 Liabilities Total | 172 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 69 795.00 | 69 795.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 59 702.00 | 59 702.00 | ||
682 INCREASES Total Statement of Provisions | 69 795.00 | 69 795.00 | ||
684 DECREASES in Total Provisions Statement | 59 702.00 | 59 702.00 | ||
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