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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BDTM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | BDTM INVEST |
| Siren | 884197302 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019000 |
| Management number | 2020B00955 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 977.00 | 10 581.00 | 151 396.00 | 161 977.00 |
044 Total Fixed Assets | 161 977.00 | 10 581.00 | 151 396.00 | 161 977.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
092 Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 165 771.00 | 10 581.00 | 155 190.00 | 165 771.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 494.00 | |||
136 Profit for the Year | -2 546.00 | |||
142 Total Equity - Total I | -2 040.00 | |||
156 Loans and similar debts | 81 066.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 584.00 | |||
172 Other debts | 76 164.00 | |||
176 Total debts | 157 230.00 | |||
180 Liabilities Total | 155 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 150.00 | 4 350.00 | 10 150.00 | |
232 Total operating income excluding VAT | 10 150.00 | 4 350.00 | 10 150.00 | |
242 Other external expenses | 2 986.00 | 5 678.00 | 2 986.00 | |
244 Taxes, duties and similar payments | 1 403.00 | 652.00 | 1 403.00 | |
254 Depreciation and amortization | 7 327.00 | 3 254.00 | 7 327.00 | |
264 Total operating expenses | 11 716.00 | 9 583.00 | 11 716.00 | |
270 Operating profit | -1 566.00 | -5 233.00 | -1 566.00 | |
294 Financial expenses | 981.00 | 261.00 | 981.00 | |
310 Profit or loss | -2 546.00 | -5 494.00 | -2 546.00 | |
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