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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BDHV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | BDHV |
| Siren | 835167834 |
| Closing | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 5948 |
| Management number | 2018B00091 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 42 989.00 | 11 156.00 | 31 833.00 | 42 989.00 |
044 Total Fixed Assets | 392 989.00 | 11 156.00 | 381 833.00 | 392 989.00 |
050 Raw materials, supplies, in progress | 7 139.00 | 7 139.00 | 7 139.00 | |
064 Advances and down payments on orders | 1 828.00 | 1 828.00 | 1 828.00 | |
072 Receivables – Other | 4 296.00 | 4 296.00 | 4 296.00 | |
084 Cash | 109 291.00 | 109 291.00 | 109 291.00 | |
092 Prepaid expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
096 Total Current Assets + Prepaid Expenses | 131 105.00 | 131 105.00 | 131 105.00 | |
110 Total Assets | 524 094.00 | 11 156.00 | 512 938.00 | 524 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47 252.00 | |||
142 Total Equity - Total I | 57 252.00 | |||
156 Loans and similar debts | 369 353.00 | |||
166 Suppliers and related accounts | 24 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 657.00 | |||
172 Other debts | 61 777.00 | |||
176 Total debts | 455 686.00 | |||
180 Liabilities Total | 512 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 392 989.00 | |||
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