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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : BSD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| Name | BSD FINANCES |
| Siren | 841830110 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/042403 |
| Management number | 2018B05918 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 998.00 | 99 998.00 | 99 998.00 | |
BX Customers and related accounts | 19 733.00 | 19 733.00 | 19 733.00 | |
CF Cash and cash equivalents | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 21 193.00 | 21 193.00 | 21 193.00 | |
CO Grand total (0 to V) | 121 190.00 | 121 191.00 | 121 190.00 | |
CU Other investments | 99 998.00 | 99 998.00 | 99 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 16 575.00 | 16 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 747.00 | 16 775.00 | 18 747.00 | |
DL TOTAL (I) | 37 523.00 | 18 775.00 | 37 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 609.00 | 56 937.00 | 49 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 013.00 | 48 967.00 | 34 013.00 | |
DX Trade payables and related accounts | 46.00 | 46.00 | ||
EC TOTAL (IV) | 83 668.00 | 105 905.00 | 83 668.00 | |
EE Grand total (I to V) | 121 190.00 | 124 681.00 | 121 190.00 | |
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