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B HOME > CORPORATES > B.C.V. HOLDING > BALANCE SHEET ( 2020-07-21)

THE LIST OF BALANCE SHEET : B.C.V. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-06-30 Simplified
2021-02-01 Public 2020-06-30 Simplified
2020-07-21 Public 2019-06-30 Simplified
2019-03-18 Public 2018-06-30 Simplified
2018-04-11 Public 2017-06-30 Simplified
NameB.C.V. HOLDING
Siren802017731
Closing2019-06-30
Registry code 3405
Registration number 9781
Management number2014B01328
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34130 Mauguio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 517 500.00 517 500.00 517 500.00
044 Total Fixed Assets 517 500.00 517 500.00 517 500.00
080 Sellable securities 100 407.00 100 407.00 100 407.00
084 Cash 86 463.00 86 463.00 86 463.00
096 Total Current Assets + Prepaid Expenses 186 870.00 186 870.00 186 870.00
110 Total Assets 704 370.00 704 370.00 704 370.00
120 Share or Individual Capital 900.00
126 Legal Reserve 90.00
134 Retained Earnings 262 503.00
136 Profit for the Year 69 321.00
142 Total Equity - Total I 332 814.00
156 Loans and similar debts 371 178.00
169 Other debts including current accounts of partners for fiscal year N 378.00
172 Other debts 378.00
176 Total debts 371 556.00
180 Liabilities Total 704 370.00
195 Of which payables due in more than one year 307 601.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 263.00 493.00 263.00
264 Total operating expenses 263.00 493.00 263.00
270 Operating profit -263.00 -493.00 -263.00
280 Financial income 76 296.00 67 164.00 76 296.00
294 Financial expenses 6 712.00 7 729.00 6 712.00
310 Profit or loss 69 321.00 58 943.00 69 321.00

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