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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : BVF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-01-11 | Partially confidential | 2015-12-31 | Complete |
| Name | BVF DISTRIBUTION |
| Siren | 480884964 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024269 |
| Management number | 2005B00544 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 660.00 | 273 660.00 | 273 660.00 | |
AR Technical installations, industrial equipment and tools | 189 703.00 | 91 036.00 | 98 667.00 | 189 703.00 |
AT Other tangible assets | 279 824.00 | 78 686.00 | 201 138.00 | 279 824.00 |
BJ TOTAL (I) | 743 188.00 | 169 722.00 | 573 466.00 | 743 188.00 |
BT Goods | 127 404.00 | 127 404.00 | 127 404.00 | |
BX Customers and related accounts | 12 680.00 | 12 680.00 | 12 680.00 | |
BZ Other receivables | 48 067.00 | 48 067.00 | 48 067.00 | |
CF Cash and cash equivalents | 126 742.00 | 126 742.00 | 126 742.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 315 941.00 | 315 941.00 | 315 941.00 | |
CO Grand total (0 to V) | 1 059 128.00 | 169 722.00 | 889 406.00 | 1 059 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 157 492.00 | 151 473.00 | 157 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 870.00 | 6 019.00 | 23 870.00 | |
DL TOTAL (I) | 225 361.00 | 201 492.00 | 225 361.00 | |
DP Provisions for Risks | 36 000.00 | 36 000.00 | 36 000.00 | |
DR TOTAL (IV) | 36 000.00 | 36 000.00 | 36 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 684.00 | 244 449.00 | 208 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 234.00 | 1 800.00 | 2 234.00 | |
DX Trade payables and related accounts | 227 348.00 | 200 950.00 | 227 348.00 | |
DY Tax and social security liabilities | 78 302.00 | 86 629.00 | 78 302.00 | |
EA Other liabilities | 37 495.00 | 7 946.00 | 37 495.00 | |
EB Prepaid income (2) | 73 982.00 | 90 468.00 | 73 982.00 | |
EC TOTAL (IV) | 628 045.00 | 632 241.00 | 628 045.00 | |
EE Grand total (I to V) | 889 406.00 | 869 733.00 | 889 406.00 | |
EG Accrued income and payables due within one year | 459 987.00 | 632 241.00 | 459 987.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 865.00 | 14 201.00 | 865.00 | |
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