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THE LIST OF BALANCE SHEET : BVA Nudge Unit Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Complete
2021-10-20 Public 2020-12-31 Complete
2020-11-02 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
NameBVA Nudge Unit Holding
Siren840793038
Closing2018-12-31
Registry code 3102
Registration number B2019/013794
Management number2018B02693
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31131 BALMA CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 333 482.00 333 482.00 333 482.00
CF Cash and cash equivalents 910.00 910.00 910.00
CJ TOTAL (II) 910.00 910.00 910.00
CO Grand total (0 to V) 334 392.00 334 392.00 334 392.00
CU Other investments 333 482.00 333 482.00 333 482.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 021.00 -2 021.00
DL TOTAL (I) -1 021.00 -1 021.00
DU Loans and Debts from Credit Institutions (3) 90.00 90.00
DV Miscellaneous Loans and Financial Debts (4) 333 482.00 333 482.00
DX Trade payables and related accounts 1 841.00 1 841.00
EC TOTAL (IV) 335 413.00 335 413.00
EE Grand total (I to V) 334 392.00 334 392.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 380.00
GF Total Operating Expenses (II) 1 380.00
GG - OPERATING RESULT (I - II) -1 380.00
GR Interest and similar expenses 641.00
GU Total financial expenses (VI) 641.00
GV - FINANCIAL INCOME (V - VI) -641.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 021.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 021.00 2 021.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 021.00 -2 021.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 333 482.00
I3 DECREASES Total Financial Fixed Assets 333 482.00
I4 DECREASES Grand Total 333 482.00
LQ ACQUISITIONS Total Financial Fixed Assets 333 482.00

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