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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BD&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | BD&CO |
| Siren | 839625167 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39446 |
| Management number | 2018B04657 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
110 Total Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 341.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 452.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 888.00 | |||
180 Liabilities Total | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 196.00 | 196.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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