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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BDV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| Name | BDV INVEST |
| Siren | 895130847 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5878 |
| Management number | 2021B00528 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45260 LORRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | ||||
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
BD Other fixed assets | 12 900.00 | 12 900.00 | 12 900.00 | |
BJ TOTAL (I) | 12 900.00 | 12 900.00 | 12 900.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 127.00 | 127.00 | 127.00 | |
CO Grand total (0 to V) | 13 028.00 | 13 028.00 | 13 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 972.00 | -1 972.00 | ||
DL TOTAL (I) | 3 027.00 | 3 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 10 000.00 | 10 000.00 | ||
EE Grand total (I to V) | 13 028.00 | 13 028.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 796.00 | 1 796.00 | ||
HG Exceptional depreciation and provisions | 175.00 | 175.00 | ||
HH Total exceptional expenses (VIII) | 1 972.00 | 1 972.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 972.00 | -1 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 972.00 | 1 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 972.00 | -1 972.00 | ||
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