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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : BBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-29 | Partially confidential | 2020-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | BBV |
| Siren | 484647326 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1744 |
| Management number | 2005B00562 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86250 Saint-Romain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 736 628.00 | 736 628.00 | 736 628.00 | |
BJ TOTAL (I) | 1 001 340.00 | 1 001 340.00 | 1 001 340.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 3 286.00 | 3 286.00 | 3 286.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 81 225.00 | 81 225.00 | 81 225.00 | |
CJ TOTAL (II) | 520 511.00 | 520 511.00 | 520 511.00 | |
CO Grand total (0 to V) | 1 521 851.00 | 1 521 851.00 | 1 521 851.00 | |
CU Other investments | 264 711.00 | 264 711.00 | 264 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DG Other reserves | 1 243 184.00 | 936 216.00 | 1 243 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 434.00 | 426 968.00 | 269 434.00 | |
DL TOTAL (I) | 1 514 708.00 | 1 365 274.00 | 1 514 708.00 | |
DX Trade payables and related accounts | 996.00 | 996.00 | 996.00 | |
DY Tax and social security liabilities | 6 147.00 | 6 143.00 | 6 147.00 | |
EC TOTAL (IV) | 7 143.00 | 7 139.00 | 7 143.00 | |
EE Grand total (I to V) | 1 521 851.00 | 1 372 413.00 | 1 521 851.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 916 464.00 | 267 548.00 | 916 464.00 | |
I3 DECREASES Total Financial Fixed Assets | 182 672.00 | 1 001 340.00 | ||
I4 DECREASES Grand Total | 182 672.00 | 1 001 340.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 916 464.00 | 267 548.00 | 916 464.00 | |
| 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 | 996.00 | 996.00 | 996.00 | |
UL Receivables related to investments | 736 628.00 | 736 628.00 | 736 628.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | ||
VB VAT | 514.00 | 514.00 | ||
VM Income taxes | 2 772.00 | 2 772.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 147.00 | 147.00 | 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 775 914.00 | 775 914.00 | 775 914.00 | |
VW VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 143.00 | 7 143.00 | 7 143.00 | |
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