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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : B.F.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-19 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-08-31 | Simplified |
| Name | B.F.D.I. |
| Siren | 534275490 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 2843 |
| Management number | 2011B01097 |
| Activity code | 4322A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85310 CHAIZE-LE-VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 490.00 | 22 490.00 | 22 490.00 | |
014 Intangible Assets - Other | 6 480.00 | 5 571.00 | 909.00 | 6 480.00 |
028 Tangible Assets | 444 225.00 | 275 396.00 | 168 830.00 | 444 225.00 |
040 Financial Assets | 17 630.00 | 17 630.00 | 17 630.00 | |
044 Total Fixed Assets | 490 825.00 | 280 966.00 | 209 859.00 | 490 825.00 |
050 Raw materials, supplies, in progress | 70 052.00 | 70 052.00 | 70 052.00 | |
068 Receivables – Trade and related accounts | 108 319.00 | 877.00 | 107 442.00 | 108 319.00 |
072 Receivables – Other | 35 067.00 | 35 067.00 | 35 067.00 | |
080 Sellable securities | 75 537.00 | 75 537.00 | 75 537.00 | |
084 Cash | 277 371.00 | 277 371.00 | 277 371.00 | |
092 Prepaid expenses | 10 588.00 | 10 588.00 | 10 588.00 | |
096 Total Current Assets + Prepaid Expenses | 576 934.00 | 877.00 | 576 057.00 | 576 934.00 |
110 Total Assets | 1 067 759.00 | 281 843.00 | 785 916.00 | 1 067 759.00 |
120 Share or Individual Capital | 68 986.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 171 057.00 | |||
136 Profit for the Year | 44 777.00 | |||
142 Total Equity - Total I | 285 919.00 | |||
156 Loans and similar debts | 190 434.00 | |||
164 Advances and down payments received on current orders | 116 824.00 | |||
166 Suppliers and related accounts | 83 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 164.00 | |||
172 Other debts | 109 086.00 | |||
176 Total debts | 499 997.00 | |||
180 Liabilities Total | 785 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 116.00 | |||
195 Of which payables due in more than one year | 244 255.00 | |||
199 Of which current accounts of debit partners | 418.00 | |||
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