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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : BSD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | BSD HOLDING |
| Siren | 833330491 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 507 |
| Management number | 2017B02189 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 19 921.00 | 19 921.00 | 19 921.00 | |
096 Total Current Assets + Prepaid Expenses | 20 030.00 | 20 030.00 | 20 030.00 | |
110 Total Assets | 122 030.00 | 122 030.00 | 122 030.00 | |
120 Share or Individual Capital | 94 000.00 | |||
134 Retained Earnings | -4 788.00 | |||
136 Profit for the Year | -2 511.00 | |||
142 Total Equity - Total I | 86 700.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 370.00 | |||
172 Other debts | 34 370.00 | |||
176 Total debts | 35 330.00 | |||
180 Liabilities Total | 122 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 144.00 | 2 144.00 | ||
264 Total operating expenses | 2 144.00 | 2 144.00 | ||
270 Operating profit | -2 144.00 | -2 144.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | -2 511.00 | -2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 000.00 | 102 000.00 | ||
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