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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : B.M.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | B.M.V.D. |
| Siren | 539168062 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4162 |
| Management number | 2012B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Epernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 226.00 | 2 000 226.00 | 2 000 226.00 | |
BZ Other receivables | 431 580.00 | 431 580.00 | 431 580.00 | |
CB Subscribed and called capital, not paid | 525 922.00 | 525 922.00 | 525 922.00 | |
CF Cash and cash equivalents | 672 830.00 | 672 830.00 | 672 830.00 | |
CJ TOTAL (II) | 1 630 332.00 | 1 630 332.00 | 1 630 332.00 | |
CO Grand total (0 to V) | 3 630 557.00 | 3 630 557.00 | 3 630 557.00 | |
CU Other investments | 2 000 226.00 | 2 000 226.00 | 2 000 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 653 600.00 | 653 600.00 | 653 600.00 | |
DD Legal reserve (1) | 65 360.00 | 65 360.00 | 65 360.00 | |
DE Statutory or contractual reserves | 1 055 779.00 | 766 469.00 | 1 055 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 275.00 | 289 310.00 | 261 275.00 | |
DK Regulated provisions | 31 751.00 | 28 043.00 | 31 751.00 | |
DL TOTAL (I) | 2 067 765.00 | 1 802 782.00 | 2 067 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 697.00 | 464 187.00 | 337 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 135 027.00 | 1 039 983.00 | 1 135 027.00 | |
DX Trade payables and related accounts | 68.00 | 68.00 | 68.00 | |
DY Tax and social security liabilities | 1 316.00 | |||
EA Other liabilities | 90 000.00 | 120 000.00 | 90 000.00 | |
EC TOTAL (IV) | 1 562 792.00 | 1 625 555.00 | 1 562 792.00 | |
EE Grand total (I to V) | 3 630 557.00 | 3 428 337.00 | 3 630 557.00 | |
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