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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : BDPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | BDPA |
| Siren | 803220136 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3140 |
| Management number | 2014B02102 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Saint-Nazaire-de-Pezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 393.00 | 658.00 | 734.00 | 1 393.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 693.00 | 658.00 | 1 034.00 | 1 693.00 |
060 Merchandise inventory | 805.00 | 805.00 | 805.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 6 222.00 | 658.00 | 5 563.00 | 6 222.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | -417.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 812.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 5 981.00 | |||
180 Liabilities Total | 5 563.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 693.00 | 1 693.00 | ||
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