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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BDSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | BDSI |
| Siren | 834759987 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030923 |
| Management number | 2021B01099 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 344.00 | 344.00 | 344.00 | |
CO Grand total (0 to V) | 344.00 | 344.00 | 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 258.00 | -6 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 313.00 | -2 313.00 | ||
DL TOTAL (I) | -7 572.00 | -7 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 700.00 | 5 700.00 | ||
DX Trade payables and related accounts | 2 116.00 | 2 116.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 7 916.00 | 7 916.00 | ||
EE Grand total (I to V) | 344.00 | 344.00 | ||
EG Accrued income and payables due within one year | 7 916.00 | 7 916.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 1 357.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GE Other Expenses | 624.00 | |||
GF Total Operating Expenses (II) | 2 314.00 | |||
GG - OPERATING RESULT (I - II) | -2 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 314.00 | 2 314.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 313.00 | -2 313.00 | ||
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