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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : B.M.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | B.M.V.D. |
| Siren | 539168062 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6189 |
| Management number | 2012B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 EPERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 968 462.00 | 1 968 462.00 | 1 968 462.00 | |
BZ Other receivables | 489 209.00 | 489 209.00 | 489 209.00 | |
CF Cash and cash equivalents | 341 848.00 | 341 848.00 | 341 848.00 | |
CJ TOTAL (II) | 831 057.00 | 831 057.00 | 831 057.00 | |
CO Grand total (0 to V) | 2 799 519.00 | 2 799 519.00 | 2 799 519.00 | |
CU Other investments | 1 968 462.00 | 1 968 462.00 | 1 968 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 653 600.00 | 653 600.00 | 653 600.00 | |
DD Legal reserve (1) | 65 360.00 | 65 360.00 | 65 360.00 | |
DE Statutory or contractual reserves | 1 500 288.00 | 1 317 054.00 | 1 500 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 190.00 | 183 234.00 | 190 190.00 | |
DK Regulated provisions | 31 758.00 | |||
DL TOTAL (I) | 2 409 438.00 | 2 251 006.00 | 2 409 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 341.00 | 211 078.00 | 84 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 180.00 | 499 565.00 | 275 180.00 | |
DX Trade payables and related accounts | 123.00 | 123.00 | 123.00 | |
DY Tax and social security liabilities | 437.00 | 437.00 | ||
EA Other liabilities | 30 000.00 | 60 000.00 | 30 000.00 | |
EC TOTAL (IV) | 390 081.00 | 770 766.00 | 390 081.00 | |
EE Grand total (I to V) | 2 799 519.00 | 3 021 772.00 | 2 799 519.00 | |
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