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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BDR IMMO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BDR IMMO 2 |
| Siren | 811318229 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9206 |
| Management number | 2015B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 427 758.00 | 350 430.00 | 3 077 328.00 | 3 427 758.00 |
044 Total Fixed Assets | 3 427 758.00 | 350 430.00 | 3 077 328.00 | 3 427 758.00 |
084 Cash | 507 899.00 | 507 899.00 | 507 899.00 | |
096 Total Current Assets + Prepaid Expenses | 507 899.00 | 507 899.00 | 507 899.00 | |
110 Total Assets | 3 935 657.00 | 350 430.00 | 3 585 227.00 | 3 935 657.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -308 986.00 | |||
136 Profit for the Year | -229 052.00 | |||
142 Total Equity - Total I | 105 960.00 | |||
156 Loans and similar debts | 70.00 | |||
172 Other debts | 3 479 197.00 | |||
176 Total debts | 3 479 267.00 | |||
180 Liabilities Total | 3 585 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76 294.00 | 66 431.00 | 76 294.00 | |
264 Total operating expenses | 76 294.00 | 66 431.00 | 76 294.00 | |
270 Operating profit | -76 294.00 | -66 431.00 | -76 294.00 | |
280 Financial income | 24 952.00 | 84 320.00 | 24 952.00 | |
294 Financial expenses | 177 710.00 | 179 048.00 | 177 710.00 | |
310 Profit or loss | -229 052.00 | -161 159.00 | -229 052.00 | |
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