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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BDG EUGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | BDG EUGENE |
| Siren | 792576084 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001990 |
| Management number | 2014B01349 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BN Goods in progress | 407 316.00 | 407 316.00 | 407 316.00 | |
BZ Other receivables | 6 305.00 | 6 305.00 | 6 305.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 413 726.00 | 413 726.00 | 413 726.00 | |
CO Grand total (0 to V) | 421 226.00 | 7 500.00 | 413 726.00 | 421 226.00 |
CP Shares due in less than one year | -1.00 | -1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 234.00 | -12 828.00 | -20 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 978.00 | -7 406.00 | -3 978.00 | |
DL TOTAL (I) | 5 789.00 | 9 766.00 | 5 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 457.00 | 372 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 120.00 | 7 320.00 | 35 120.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 407 937.00 | 7 680.00 | 407 937.00 | |
EE Grand total (I to V) | 413 726.00 | 17 446.00 | 413 726.00 | |
EG Accrued income and payables due within one year | 407 937.00 | 7 680.00 | 407 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 821.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 978.00 | |||
GG - OPERATING RESULT (I - II) | -3 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 978.00 | 7 406.00 | 3 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 978.00 | -7 406.00 | -3 978.00 | |
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