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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : BVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Partially confidential | 2015-12-31 | Simplified |
| Name | BVF |
| Siren | 789949955 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001060 |
| Management number | 2012B04149 |
| Activity code | 2363Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 027.00 | 2 027.00 | 2 027.00 | |
028 Tangible Assets | 80 326.00 | 17 976.00 | 62 350.00 | 80 326.00 |
044 Total Fixed Assets | 82 352.00 | 20 003.00 | 62 350.00 | 82 352.00 |
050 Raw materials, supplies, in progress | 24 311.00 | 24 311.00 | 24 311.00 | |
060 Merchandise inventory | 6 383.00 | 6 383.00 | 6 383.00 | |
068 Receivables – Trade and related accounts | 334 019.00 | 29 456.00 | 304 563.00 | 334 019.00 |
072 Receivables – Other | 77 221.00 | 77 221.00 | 77 221.00 | |
084 Cash | 125 208.00 | 125 208.00 | 125 208.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 568 470.00 | 29 456.00 | 539 014.00 | 568 470.00 |
110 Total Assets | 650 822.00 | 49 458.00 | 601 364.00 | 650 822.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 18 683.00 | |||
136 Profit for the Year | 34 096.00 | |||
142 Total Equity - Total I | 96 779.00 | |||
156 Loans and similar debts | 22 370.00 | |||
166 Suppliers and related accounts | 447 489.00 | |||
172 Other debts | 34 726.00 | |||
176 Total debts | 504 585.00 | |||
180 Liabilities Total | 601 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 452.00 | 17 452.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 640.00 | 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
490 Total Fixed Assets (Gross Value) | 63 622.00 | 63 622.00 | ||
492 Total Fixed Assets (Increases) | 18 730.00 | 18 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 206.00 | 6 206.00 | ||
682 INCREASES Total Statement of Provisions | 6 206.00 | 6 206.00 | ||
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