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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Complete |
| 2023-01-18 | Public | 2021-12-31 | Complete |
| Name | BD CONSULTING |
| Siren | 852722701 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 525 |
| Management number | 2022B01039 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 404.00 | 15 404.00 | 15 404.00 | |
CF Cash and cash equivalents | 2 876.00 | 2 876.00 | 2 876.00 | |
CJ TOTAL (II) | 18 280.00 | 18 280.00 | 18 280.00 | |
CO Grand total (0 to V) | 18 280.00 | 18 280.00 | 18 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 946.00 | -1 946.00 | ||
DL TOTAL (I) | 54.00 | 54.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 326.00 | 17 326.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 18 226.00 | 18 226.00 | ||
EE Grand total (I to V) | 18 280.00 | 18 280.00 | ||
EI Including equity loans | 17 326.00 | 17 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 049.00 | |||
GF Total Operating Expenses (II) | 2 049.00 | |||
GG - OPERATING RESULT (I - II) | -2 049.00 | |||
GL Other interest and similar income | 104.00 | |||
GP Total financial income (V) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 049.00 | 2 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 946.00 | -1 946.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VB VAT | 300.00 | 300.00 | 300.00 | |
VI Group and Associates | 17 326.00 | 17 326.00 | 17 326.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 104.00 | 15 104.00 | 15 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 404.00 | 15 404.00 | 15 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 226.00 | 18 226.00 | 18 226.00 | |
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