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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GROUPE BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE BV |
| Siren | 537854366 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14231 |
| Management number | 2011B01993 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 PIRE SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 65 015.00 | 4 000.00 | 61 015.00 | 65 015.00 |
BZ Other receivables | 103 006.00 | 77 446.00 | 25 559.00 | 103 006.00 |
CD Marketable securities | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 103 642.00 | 77 446.00 | 26 195.00 | 103 642.00 |
CO Grand total (0 to V) | 168 657.00 | 81 446.00 | 87 210.00 | 168 657.00 |
CU Other investments | 65 015.00 | 4 000.00 | 61 015.00 | 65 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DH Retained earnings | 11 528.00 | 13 759.00 | 11 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 507.00 | 3 868.00 | 4 507.00 | |
DL TOTAL (I) | 83 135.00 | 84 728.00 | 83 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 239.00 | |||
DX Trade payables and related accounts | 430.00 | 538.00 | 430.00 | |
EA Other liabilities | 3 645.00 | 7 912.00 | 3 645.00 | |
EC TOTAL (IV) | 4 075.00 | 9 689.00 | 4 075.00 | |
EE Grand total (I to V) | 87 210.00 | 94 418.00 | 87 210.00 | |
EG Accrued income and payables due within one year | 4 075.00 | 9 689.00 | 4 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 938.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 861.00 | |||
GF Total Operating Expenses (II) | 4 954.00 | |||
GG - OPERATING RESULT (I - II) | -4 954.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 100.00 | |||
GL Other interest and similar income | 1 407.00 | |||
GP Total financial income (V) | 7 507.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 998.00 | -629.00 | -1 998.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 507.00 | 8 094.00 | 7 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 000.00 | 4 225.00 | 3 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 507.00 | 3 868.00 | 4 507.00 | |
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