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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : B L V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | B L V |
| Siren | 417907581 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13214 |
| Management number | 1998B00478 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 80 357.00 | 67 748.00 | 12 609.00 | 80 357.00 |
AT Other tangible assets | 483 367.00 | 287 577.00 | 195 790.00 | 483 367.00 |
BH Other financial assets | 24 288.00 | 24 288.00 | 24 288.00 | |
BJ TOTAL (I) | 643 012.00 | 355 325.00 | 287 687.00 | 643 012.00 |
BL Raw materials, supplies | 8 102.00 | 8 102.00 | 8 102.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 29 923.00 | 29 923.00 | 29 923.00 | |
CF Cash and cash equivalents | 120 398.00 | 120 398.00 | 120 398.00 | |
CH Prepaid expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
CJ TOTAL (II) | 161 049.00 | 161 049.00 | 161 049.00 | |
CO Grand total (0 to V) | 804 062.00 | 355 325.00 | 448 737.00 | 804 062.00 |
CP Shares due in less than one year | 24 288.00 | 24 288.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 218 247.00 | 187 476.00 | 218 247.00 | |
DH Retained earnings | -16 123.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 154.00 | 46 894.00 | 2 154.00 | |
DL TOTAL (I) | 231 401.00 | 229 247.00 | 231 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 248.00 | 117 360.00 | 84 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 177.00 | 29.00 | |
DX Trade payables and related accounts | 37 673.00 | 47 036.00 | 37 673.00 | |
DY Tax and social security liabilities | 92 231.00 | 79 461.00 | 92 231.00 | |
EA Other liabilities | 3 004.00 | 52.00 | 3 004.00 | |
EB Prepaid income (2) | 151.00 | 1 599.00 | 151.00 | |
EC TOTAL (IV) | 217 335.00 | 245 685.00 | 217 335.00 | |
EE Grand total (I to V) | 448 737.00 | 474 933.00 | 448 737.00 | |
EG Accrued income and payables due within one year | 163 048.00 | 161 632.00 | 163 048.00 | |
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