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THE LIST OF BALANCE SHEET : BV HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2021-07-20 Public 2020-12-31 Complete
2020-10-16 Public 2019-12-31 Complete
2019-07-30 Public 2018-12-31 Simplified
2019-02-13 Public 2017-12-31 Complete
NameBV HOLDING
Siren825028962
Closing2017-12-31
Registry code 5103
Registration number 749
Management number2017B00044
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51700 Troissy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 235 000.00 235 000.00 235 000.00
BZ Other receivables 340.00 340.00 340.00
CF Cash and cash equivalents 3 500.00 3 500.00 3 500.00
CJ TOTAL (II) 3 840.00 3 840.00 3 840.00
CO Grand total (0 to V) 238 840.00 238 840.00 238 840.00
CS Evaluated investments - equity method 235 000.00 235 000.00 235 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -161.00 -161.00
DL TOTAL (I) 339.00 339.00
DV Miscellaneous Loans and Financial Debts (4) 1 461.00 1 461.00
DX Trade payables and related accounts 2 040.00 2 040.00
DZ Fixed asset liabilities and related accounts 235 000.00 235 000.00
EC TOTAL (IV) 238 501.00 238 501.00
EE Grand total (I to V) 238 840.00 238 840.00
EG Accrued income and payables due within one year 238 501.00 238 501.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 261.00
GF Total Operating Expenses (II) 2 261.00
GG - OPERATING RESULT (I - II) -2 261.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 261.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 2 100.00 2 100.00
HD Total exceptional income (VII) 2 100.00 2 100.00
HI - EXCEPTIONAL RESULT (VII - VIII) 2 100.00 2 100.00
HL TOTAL REVENUE (I + III + V + VII) 2 100.00 2 100.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 261.00 2 261.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -161.00 -161.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 040.00 2 040.00 2 040.00
8J Fixed Asset Liabilities and Related Accounts 235 000.00 235 000.00 235 000.00
VB VAT 340.00 340.00
VI Group and Associates 1 461.00 1 461.00 1 461.00
VT TOTAL – STATEMENT OF RECEIVABLES 340.00 340.00 340.00
VY TOTAL – STATEMENT OF LIABILITIES 238 501.00 238 501.00 238 501.00

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