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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BDL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BDL EVENTS |
| Siren | 751282070 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023873 |
| Management number | 2012B02531 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 156 941.00 | 156 941.00 | 156 941.00 | |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 158 641.00 | 156 941.00 | 1 700.00 | 158 641.00 |
BX Customers and related accounts | 33 470.00 | 33 470.00 | 33 470.00 | |
BZ Other receivables | 5 622.00 | 5 622.00 | 5 622.00 | |
CF Cash and cash equivalents | 37 132.00 | 37 132.00 | 37 132.00 | |
CH Prepaid expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
CJ TOTAL (II) | 83 151.00 | 83 151.00 | 83 151.00 | |
CO Grand total (0 to V) | 241 792.00 | 156 941.00 | 84 851.00 | 241 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 50 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 877.00 | 33 256.00 | 12 877.00 | |
DL TOTAL (I) | 13 877.00 | 84 256.00 | 13 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 000.00 | 157.00 | 58 000.00 | |
DX Trade payables and related accounts | 8 072.00 | 10 863.00 | 8 072.00 | |
DY Tax and social security liabilities | 4 901.00 | 4 266.00 | 4 901.00 | |
EC TOTAL (IV) | 70 974.00 | 15 286.00 | 70 974.00 | |
EE Grand total (I to V) | 84 851.00 | 99 542.00 | 84 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 000.00 | |||
FJ Net sales | 75 000.00 | |||
FQ Other income | 2 870.00 | |||
FR Total operating income (I) | 77 870.00 | |||
FW Other purchases and external expenses | 63 028.00 | |||
FX Taxes, duties, and similar payments | 1 965.00 | |||
GF Total Operating Expenses (II) | 64 993.00 | |||
GG - OPERATING RESULT (I - II) | 12 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 870.00 | 97 119.00 | 77 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 993.00 | 63 863.00 | 64 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 877.00 | 33 256.00 | 12 877.00 | |
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