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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : BD SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-06-30 | Simplified |
| Name | BD SYSTEM |
| Siren | 849065388 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 1564 |
| Management number | 2019B00258 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 479.00 | 1 709.00 | 2 770.00 | 4 479.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 15 479.00 | 1 709.00 | 13 770.00 | 15 479.00 |
068 Receivables – Trade and related accounts | 32 640.00 | 32 640.00 | 32 640.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 139 372.00 | 139 372.00 | 139 372.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 173 019.00 | 173 019.00 | 173 019.00 | |
110 Total Assets | 188 498.00 | 1 709.00 | 186 789.00 | 188 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 058.00 | |||
134 Retained Earnings | 96 098.00 | |||
136 Profit for the Year | 54 953.00 | |||
142 Total Equity - Total I | 166 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 419.00 | |||
172 Other debts | 20 680.00 | |||
176 Total debts | 20 680.00 | |||
180 Liabilities Total | 186 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 14 649.00 | 14 649.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 422.00 | 12 422.00 | ||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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