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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : BD TRANSPORTS & LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2017-12-31 | Simplified |
| 2021-08-26 | Public | 2018-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | BD TRANSPORTS & LOCATIONS |
| Siren | 829272624 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/009699 |
| Management number | 2017B00775 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 041.00 | 23 041.00 | 23 041.00 | |
044 Total Fixed Assets | 23 041.00 | 23 041.00 | 23 041.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
110 Total Assets | 26 029.00 | 26 029.00 | 26 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 508.00 | |||
172 Other debts | 25 508.00 | |||
176 Total debts | 25 508.00 | |||
180 Liabilities Total | 26 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 479.00 | 479.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 041.00 | 23 041.00 | ||
492 Total Fixed Assets (Increases) | 23 041.00 | 23 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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