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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | BV |
| Siren | 820924538 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4871 |
| Management number | 2016B03518 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 478 893.00 | 478 893.00 | 478 893.00 | |
AT Other tangible assets | 206 087.00 | 33 693.00 | 172 394.00 | 206 087.00 |
BB Receivables related to investments | 17 097.00 | 17 097.00 | 17 097.00 | |
BH Other financial assets | 30 415.00 | 30 415.00 | 30 415.00 | |
BJ TOTAL (I) | 733 991.00 | 33 693.00 | 700 299.00 | 733 991.00 |
BT Goods | 89 622.00 | 89 622.00 | 89 622.00 | |
BX Customers and related accounts | 8 387.00 | 8 387.00 | 8 387.00 | |
BZ Other receivables | 5 651.00 | 5 651.00 | 5 651.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 192 772.00 | 192 772.00 | 192 772.00 | |
CH Prepaid expenses | 5 731.00 | 5 731.00 | 5 731.00 | |
CJ TOTAL (II) | 352 163.00 | 352 163.00 | 352 163.00 | |
CO Grand total (0 to V) | 1 086 154.00 | 33 693.00 | 1 052 461.00 | 1 086 154.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 171 241.00 | 171 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 664.00 | 173 241.00 | 192 664.00 | |
DL TOTAL (I) | 385 904.00 | 193 241.00 | 385 904.00 | |
DT Other Bond Issues | 411 566.00 | 498 518.00 | 411 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 527.00 | 139 039.00 | 58 527.00 | |
DX Trade payables and related accounts | 116 495.00 | 114 460.00 | 116 495.00 | |
DY Tax and social security liabilities | 62 728.00 | 87 707.00 | 62 728.00 | |
EA Other liabilities | 17 240.00 | 24 795.00 | 17 240.00 | |
EC TOTAL (IV) | 666 557.00 | 864 519.00 | 666 557.00 | |
EE Grand total (I to V) | 1 052 461.00 | 1 057 760.00 | 1 052 461.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 58 527.00 | 58 527.00 | 58 527.00 | |
8B Suppliers and Related Accounts | 116 495.00 | 116 495.00 | 116 495.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 240.00 | 17 240.00 | 17 240.00 | |
VG Loans with a maturity of up to one year at origin | 411 566.00 | 76 446.00 | 335 121.00 | 411 566.00 |
VQ Other Taxes, Duties, and Similar Debts | 62 728.00 | 62 728.00 | 62 728.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 280.00 | 19 768.00 | 47 511.00 | 67 280.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 666 557.00 | 331 437.00 | 335 121.00 | 666 557.00 |
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