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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : B.C.V. HOLDING
| 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 |
| Name | B.C.V. HOLDING |
| Siren | 802017731 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 1376 |
| Management number | 2014B01328 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |
072 Receivables – Other | 42 614.00 | 42 614.00 | 42 614.00 | |
080 Sellable securities | 100 583.00 | 100 583.00 | 100 583.00 | |
084 Cash | 64 069.00 | 64 069.00 | 64 069.00 | |
096 Total Current Assets + Prepaid Expenses | 207 266.00 | 207 266.00 | 207 266.00 | |
110 Total Assets | 724 766.00 | 724 766.00 | 724 766.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 331 824.00 | |||
136 Profit for the Year | 79 560.00 | |||
142 Total Equity - Total I | 412 373.00 | |||
156 Loans and similar debts | 312 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 312 392.00 | |||
180 Liabilities Total | 724 766.00 | |||
195 Of which payables due in more than one year | 248 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 164.00 | 263.00 | 164.00 | |
264 Total operating expenses | 164.00 | 263.00 | 164.00 | |
270 Operating profit | -164.00 | -263.00 | -164.00 | |
280 Financial income | 85 404.00 | 76 296.00 | 85 404.00 | |
294 Financial expenses | 5 680.00 | 6 712.00 | 5 680.00 | |
310 Profit or loss | 79 560.00 | 69 321.00 | 79 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517 500.00 | 517 500.00 | ||
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