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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : B.D.K. DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | B.D.K. DOME |
| Siren | 524160686 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 5961 |
| Management number | 2010B01970 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 75 627.00 | 75 627.00 | 75 627.00 | |
028 Tangible Assets | 369 281.00 | 283 237.00 | 86 045.00 | 369 281.00 |
040 Financial Assets | 31 699.00 | 31 699.00 | 31 699.00 | |
044 Total Fixed Assets | 701 607.00 | 358 864.00 | 342 743.00 | 701 607.00 |
050 Raw materials, supplies, in progress | 12 592.00 | 12 592.00 | 12 592.00 | |
060 Merchandise inventory | 359 779.00 | 359 779.00 | 359 779.00 | |
068 Receivables – Trade and related accounts | 136 861.00 | 136 861.00 | 136 861.00 | |
072 Receivables – Other | 136 451.00 | 136 451.00 | 136 451.00 | |
084 Cash | 8 846.00 | 8 846.00 | 8 846.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 654 823.00 | 654 823.00 | 654 823.00 | |
110 Total Assets | 1 356 430.00 | 358 864.00 | 997 566.00 | 1 356 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | -94 744.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | -73 007.00 | |||
156 Loans and similar debts | 785 536.00 | |||
166 Suppliers and related accounts | 217 990.00 | |||
172 Other debts | 67 047.00 | |||
176 Total debts | 1 070 573.00 | |||
180 Liabilities Total | 997 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 751.00 | 1 751.00 | ||
482 INCREASES Financial Assets | 991.00 | 991.00 | ||
490 Total Fixed Assets (Gross Value) | 698 866.00 | 698 866.00 | ||
492 Total Fixed Assets (Increases) | 2 742.00 | 2 742.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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