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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : B.V.S PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | B.V.S PLUS |
| Siren | 429096555 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014448 |
| Management number | 2012B05126 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 910.00 | 3 910.00 | 3 910.00 | |
BJ TOTAL (I) | 472 596.00 | 472 596.00 | 472 596.00 | |
BZ Other receivables | 169 094.00 | 169 094.00 | 169 094.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 90 100.00 | 90 100.00 | 90 100.00 | |
CJ TOTAL (II) | 309 194.00 | 309 194.00 | 309 194.00 | |
CO Grand total (0 to V) | 781 790.00 | 781 790.00 | 781 790.00 | |
CS Evaluated investments - equity method | 468 686.00 | 468 686.00 | 468 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496 096.00 | 496 096.00 | 496 096.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 160 836.00 | 162 506.00 | 160 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 147.00 | -1 671.00 | 90 147.00 | |
DL TOTAL (I) | 750 778.00 | 660 632.00 | 750 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 112.00 | 25 778.00 | 9 112.00 | |
DX Trade payables and related accounts | 3 385.00 | 3 349.00 | 3 385.00 | |
DY Tax and social security liabilities | 18 515.00 | 440.00 | 18 515.00 | |
EC TOTAL (IV) | 31 012.00 | 29 567.00 | 31 012.00 | |
EE Grand total (I to V) | 781 790.00 | 690 199.00 | 781 790.00 | |
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