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BALANCE SHEET (
2018-07-06)
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 | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 4141 |
| Management number | 2014B00783 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | 610 738.00 | 610 738.00 | 610 738.00 | |
044 Total Fixed Assets | 610 738.00 | 610 738.00 | 610 738.00 | |
064 Advances and down payments on orders | 5 635.00 | 5 635.00 | 5 635.00 | |
072 Receivables – Other | 1 338 916.00 | 1 338 916.00 | 1 338 916.00 | |
084 Cash | 40 907.00 | 40 907.00 | 40 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385 459.00 | 1 385 459.00 | 1 385 459.00 | |
110 Total Assets | 1 996 196.00 | 1 996 196.00 | 1 996 196.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -27 589.00 | |||
136 Profit for the Year | -116 883.00 | |||
142 Total Equity - Total I | 255 528.00 | |||
156 Loans and similar debts | 1 463 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 700.00 | |||
172 Other debts | 276 700.00 | |||
176 Total debts | 1 740 668.00 | |||
180 Liabilities Total | 1 996 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 1 344 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 122.00 | 6 122.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
262 Other expenses | 77 066.00 | 77 066.00 | ||
264 Total operating expenses | 83 236.00 | 83 236.00 | ||
270 Operating profit | -83 236.00 | -83 236.00 | ||
280 Financial income | 1 739.00 | 1 739.00 | ||
294 Financial expenses | 35 387.00 | 35 387.00 | ||
310 Profit or loss | -116 883.00 | -116 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 610 713.00 | 610 713.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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