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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : BVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| Name | BVG |
| Siren | 833986532 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2020/000807 |
| Management number | 2017B00969 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74240 GAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 667.00 | 259.00 | 408.00 | 667.00 |
AT Other tangible assets | 792.00 | 147.00 | 645.00 | 792.00 |
BH Other financial assets | 8 017.00 | 8 017.00 | 8 017.00 | |
BJ TOTAL (I) | 9 476.00 | 406.00 | 9 070.00 | 9 476.00 |
BT Goods | 151 062.00 | 151 062.00 | 151 062.00 | |
BX Customers and related accounts | 392.00 | 392.00 | 392.00 | |
BZ Other receivables | 140 290.00 | 140 290.00 | 140 290.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 47 447.00 | 47 447.00 | 47 447.00 | |
CH Prepaid expenses | 9 292.00 | 9 292.00 | 9 292.00 | |
CJ TOTAL (II) | 388 482.00 | 388 482.00 | 388 482.00 | |
CO Grand total (0 to V) | 397 958.00 | 405.00 | 397 552.00 | 397 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 166.00 | 56 166.00 | ||
DL TOTAL (I) | 71 166.00 | 71 166.00 | ||
DU Loans and Debts from Credit Institutions (3) | 558.00 | 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 705.00 | 52 705.00 | ||
DX Trade payables and related accounts | 184 433.00 | 184 433.00 | ||
DY Tax and social security liabilities | 88 690.00 | 88 690.00 | ||
EC TOTAL (IV) | 326 387.00 | 326 387.00 | ||
EE Grand total (I to V) | 397 553.00 | 397 553.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 406.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 406.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 184 433.00 | 184 433.00 | 184 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 705.00 | 52 705.00 | 52 705.00 | |
VG Loans with a maturity of up to one year at origin | 558.00 | 558.00 | 558.00 | |
VQ Other Taxes, Duties, and Similar Debts | 88 690.00 | 88 690.00 | 88 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 157 990.00 | 149 973.00 | 8 017.00 | 157 990.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 326 387.00 | 326 386.00 | 326 387.00 | |
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