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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : BDLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | BDLR |
| Siren | 831829635 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7550 |
| Management number | 2017D01749 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 381.00 | 9 381.00 | 9 381.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 459 410.00 | 459 410.00 | 459 410.00 | |
120 Share or Individual Capital | 450 100.00 | |||
136 Profit for the Year | -10 700.00 | |||
142 Total Equity - Total I | 439 400.00 | |||
166 Suppliers and related accounts | 8 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 821.00 | |||
172 Other debts | 11 821.00 | |||
176 Total debts | 20 011.00 | |||
180 Liabilities Total | 459 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
264 Total operating expenses | 10 648.00 | 10 648.00 | ||
270 Operating profit | -10 648.00 | -10 648.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -10 700.00 | -10 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
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