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B HOME > CORPORATES > B.C.V. HOLDING > BALANCE SHEET ( 2019-03-18)

THE LIST OF BALANCE SHEET : B.C.V. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-06-30 Simplified
2021-02-01 Public 2020-06-30 Simplified
2020-07-21 Public 2019-06-30 Simplified
2019-03-18 Public 2018-06-30 Simplified
2018-04-11 Public 2017-06-30 Simplified
NameB.C.V. HOLDING
Siren802017731
Closing2018-06-30
Registry code 3405
Registration number 4938
Management number2014B01328
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34130 MAUGUIO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 517 500.00 517 500.00 517 500.00
044 Total Fixed Assets 517 500.00 517 500.00 517 500.00
080 Sellable securities 100 206.00 100 206.00 100 206.00
084 Cash 75 543.00 75 543.00 75 543.00
096 Total Current Assets + Prepaid Expenses 175 750.00 175 750.00 175 750.00
110 Total Assets 693 250.00 693 250.00 693 250.00
120 Share or Individual Capital 900.00
126 Legal Reserve 90.00
134 Retained Earnings 203 560.00
136 Profit for the Year 58 943.00
142 Total Equity - Total I 263 493.00
156 Loans and similar debts 429 310.00
169 Other debts including current accounts of partners for fiscal year N 378.00
172 Other debts 447.00
176 Total debts 429 757.00
180 Liabilities Total 693 250.00
195 Of which payables due in more than one year 365 931.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 493.00 1 642.00 493.00
264 Total operating expenses 493.00 1 642.00 493.00
270 Operating profit -493.00 -1 642.00 -493.00
280 Financial income 67 164.00 73 326.00 67 164.00
294 Financial expenses 7 729.00 9 330.00 7 729.00
310 Profit or loss 58 943.00 62 355.00 58 943.00

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