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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LA BCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| Name | LA BCD |
| Siren | 823642962 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000432 |
| Management number | 2016B01576 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 71.00 | 71.00 | 71.00 | |
110 Total Assets | 71.00 | 71.00 | 71.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 541.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -3 541.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 2 112.00 | |||
176 Total debts | 3 612.00 | |||
180 Liabilities Total | 71.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 89.00 | |||
264 Total operating expenses | 89.00 | |||
270 Operating profit | -89.00 | |||
310 Profit or loss | -89.00 | |||
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