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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : BV2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-03-31 | Complete |
| 2021-03-09 | Public | 2020-03-31 | Complete |
| 2020-02-07 | Public | 2019-03-31 | Simplified |
| Name | BV2A |
| Siren | 834783284 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/003725 |
| Management number | 2018B00445 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 500.00 | 71 500.00 | 71 500.00 | |
044 Total Fixed Assets | 71 500.00 | 71 500.00 | 71 500.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 25 162.00 | 25 162.00 | 25 162.00 | |
096 Total Current Assets + Prepaid Expenses | 29 240.00 | 29 240.00 | 29 240.00 | |
110 Total Assets | 100 740.00 | 100 740.00 | 100 740.00 | |
120 Share or Individual Capital | 22 500.00 | |||
136 Profit for the Year | 29 623.00 | |||
142 Total Equity - Total I | 52 123.00 | |||
156 Loans and similar debts | 42 857.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 48 617.00 | |||
180 Liabilities Total | 100 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 500.00 | |||
195 Of which payables due in more than one year | 36 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 308.00 | 6 308.00 | ||
264 Total operating expenses | 6 308.00 | 6 308.00 | ||
270 Operating profit | -6 308.00 | -6 308.00 | ||
280 Financial income | 37 579.00 | 37 579.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 29 623.00 | 29 623.00 | ||
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