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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | BVAC |
| Siren | 803411974 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3967 |
| Management number | 2014B00783 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62134 Lisbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 713.00 | 610 713.00 | 610 713.00 | |
044 Total Fixed Assets | 610 713.00 | 610 713.00 | 610 713.00 | |
064 Advances and down payments on orders | 9 898.00 | 9 898.00 | 9 898.00 | |
072 Receivables – Other | 1 343 258.00 | 1 343 258.00 | 1 343 258.00 | |
084 Cash | 72 692.00 | 72 692.00 | 72 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425 847.00 | 1 425 847.00 | 1 425 847.00 | |
110 Total Assets | 2 036 560.00 | 2 036 560.00 | 2 036 560.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -7 043.00 | |||
136 Profit for the Year | -20 546.00 | |||
142 Total Equity - Total I | 372 411.00 | |||
156 Loans and similar debts | 1 570 954.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 700.00 | |||
172 Other debts | 91 700.00 | |||
176 Total debts | 1 664 149.00 | |||
180 Liabilities Total | 2 036 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 330.00 | |||
195 Of which payables due in more than one year | 1 448 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 038.00 | 5 038.00 | ||
232 Total operating income excluding VAT | 5 038.00 | 5 038.00 | ||
242 Other external expenses | 4 583.00 | 4 583.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 4 631.00 | 4 631.00 | ||
270 Operating profit | 408.00 | 408.00 | ||
294 Financial expenses | 20 954.00 | 20 954.00 | ||
310 Profit or loss | -20 546.00 | -20 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 330.00 | 230 330.00 | ||
490 Total Fixed Assets (Gross Value) | 380 383.00 | 380 383.00 | ||
492 Total Fixed Assets (Increases) | 230 330.00 | 230 330.00 | ||
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