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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BDM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2021-03-31 | Complete |
| 2020-07-23 | Public | 2020-03-31 | Complete |
| 2019-07-22 | Public | 2019-03-31 | Complete |
| 2018-07-23 | Public | 2018-03-31 | Complete |
| 2017-08-29 | Public | 2017-03-31 | Complete |
| Name | BDM HOLDING |
| Siren | 489174938 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 4303 |
| Management number | 2006B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 978.00 | 25 978.00 | 25 978.00 | |
CJ TOTAL (II) | 25 978.00 | 25 978.00 | 25 978.00 | |
CO Grand total (0 to V) | 26 493.00 | 26 493.00 | 26 493.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 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 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 15 730.00 | -94.00 | 15 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -704.00 | 15 823.00 | -704.00 | |
DL TOTAL (I) | 16 675.00 | 17 380.00 | 16 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 018.00 | 8 960.00 | 9 018.00 | |
DX Trade payables and related accounts | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 9 818.00 | 9 760.00 | 9 818.00 | |
EE Grand total (I to V) | 26 493.00 | 27 139.00 | 26 493.00 | |
EG Accrued income and payables due within one year | 9 818.00 | 9 760.00 | 9 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 646.00 | |||
GF Total Operating Expenses (II) | 646.00 | |||
GG - OPERATING RESULT (I - II) | -646.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 59.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 023.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 552.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 704.00 | 2 728.00 | 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -704.00 | 15 823.00 | -704.00 | |
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