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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BV AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-25 | Partially confidential | 2016-09-30 | Complete |
| Name | BV AUTOMOBILES |
| Siren | 391100245 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/002471 |
| Management number | 1993B00126 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 063.00 | 21 165.00 | 2 898.00 | 24 063.00 |
AP Buildings | 76 873.00 | 75 417.00 | 1 457.00 | 76 873.00 |
AR Technical installations, industrial equipment and tools | 34 030.00 | 29 070.00 | 4 959.00 | 34 030.00 |
AT Other tangible assets | 309 978.00 | 131 714.00 | 178 264.00 | 309 978.00 |
BH Other financial assets | 2 608.00 | 2 608.00 | 2 608.00 | |
BJ TOTAL (I) | 447 552.00 | 257 366.00 | 190 186.00 | 447 552.00 |
BT Goods | 80 171.00 | 14 945.00 | 65 226.00 | 80 171.00 |
BX Customers and related accounts | 347 916.00 | 23 630.00 | 324 286.00 | 347 916.00 |
BZ Other receivables | 20 219.00 | 20 219.00 | 20 219.00 | |
CF Cash and cash equivalents | 1 387.00 | 1 387.00 | 1 387.00 | |
CH Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 450 801.00 | 38 575.00 | 412 225.00 | 450 801.00 |
CO Grand total (0 to V) | 898 352.00 | 295 942.00 | 602 411.00 | 898 352.00 |
CR Shares due in more than one year | 38 086.00 | 38 086.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DF Regulated reserves (1) | 4 766.00 | 4 766.00 | 4 766.00 | |
DG Other reserves | 29 081.00 | 13 931.00 | 29 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 940.00 | 15 149.00 | 30 940.00 | |
DL TOTAL (I) | 115 096.00 | 84 155.00 | 115 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 673.00 | 160 729.00 | 174 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 385.00 | 129 206.00 | 117 385.00 | |
DW Advances and down payments received on current orders | 10 630.00 | 10 630.00 | ||
DX Trade payables and related accounts | 89 224.00 | 35 975.00 | 89 224.00 | |
DY Tax and social security liabilities | 72 603.00 | 40 640.00 | 72 603.00 | |
EA Other liabilities | 22 800.00 | 9 226.00 | 22 800.00 | |
EC TOTAL (IV) | 487 315.00 | 375 776.00 | 487 315.00 | |
EE Grand total (I to V) | 602 411.00 | 459 931.00 | 602 411.00 | |
EG Accrued income and payables due within one year | 362 435.00 | 333 267.00 | 362 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 454.00 | 93 263.00 | 19 454.00 | |
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