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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : B.B.F.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-06-30 | Complete |
| Name | B.B.F.V. |
| Siren | 803745520 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 4537 |
| Management number | 2014B00438 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 797.00 | 797.00 | 797.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 92 471.00 | 23 062.00 | 69 409.00 | 92 471.00 |
AT Other tangible assets | 19 417.00 | 5 483.00 | 13 933.00 | 19 417.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 513 044.00 | 29 342.00 | 483 702.00 | 513 044.00 |
BL Raw materials, supplies | 4 909.00 | 4 909.00 | 4 909.00 | |
BT Goods | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 19 216.00 | 19 216.00 | 19 216.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CH Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
CJ TOTAL (II) | 28 163.00 | 28 163.00 | 28 163.00 | |
CO Grand total (0 to V) | 541 207.00 | 29 342.00 | 511 865.00 | 541 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 53 187.00 | 53 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 191.00 | 58 191.00 | ||
DL TOTAL (I) | 156 478.00 | 156 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 261 744.00 | 261 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 511.00 | 35 511.00 | ||
DX Trade payables and related accounts | 15 818.00 | 15 818.00 | ||
DY Tax and social security liabilities | 42 314.00 | 42 314.00 | ||
EC TOTAL (IV) | 355 387.00 | 355 387.00 | ||
EE Grand total (I to V) | 511 865.00 | 511 865.00 | ||
EG Accrued income and payables due within one year | 355 387.00 | 355 387.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 865.00 | 2 865.00 | ||
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