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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BSVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-11-24 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | BSVI |
| Siren | 534197041 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 2336 |
| Management number | 2011B01997 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 199 868.00 | 1 199 868.00 | 1 199 868.00 | |
BZ Other receivables | 87 583.00 | 87 583.00 | 87 583.00 | |
CF Cash and cash equivalents | 11 152.00 | 11 152.00 | 11 152.00 | |
CJ TOTAL (II) | 98 735.00 | 98 735.00 | 98 735.00 | |
CO Grand total (0 to V) | 1 298 603.00 | 1 298 603.00 | 1 298 603.00 | |
CU Other investments | 1 199 868.00 | 1 199 868.00 | 1 199 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 432 000.00 | 432 000.00 | 432 000.00 | |
DD Legal reserve (1) | 43 200.00 | 43 200.00 | 43 200.00 | |
DG Other reserves | 290 283.00 | 153 480.00 | 290 283.00 | |
DH Retained earnings | 61 207.00 | 61 207.00 | 61 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 313.00 | 136 803.00 | 131 313.00 | |
DK Regulated provisions | 89 442.00 | 89 442.00 | 89 442.00 | |
DL TOTAL (I) | 1 047 445.00 | 916 132.00 | 1 047 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 370.00 | 248 579.00 | 169 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 118.00 | 57 618.00 | 36 118.00 | |
DX Trade payables and related accounts | 1 365.00 | 865.00 | 1 365.00 | |
DY Tax and social security liabilities | 44 305.00 | 44 305.00 | ||
EC TOTAL (IV) | 251 158.00 | 307 062.00 | 251 158.00 | |
EE Grand total (I to V) | 1 298 603.00 | 1 223 195.00 | 1 298 603.00 | |
EG Accrued income and payables due within one year | 251 158.00 | 138 578.00 | 251 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 653.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 653.00 | |||
GG - OPERATING RESULT (I - II) | -1 653.00 | |||
GK Income from other securities and fixed asset receivables | 141 324.00 | |||
GP Total financial income (V) | 141 324.00 | |||
GR Interest and similar expenses | 11 702.00 | |||
GU Total financial expenses (VI) | 11 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | 129 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 344.00 | -4 120.00 | -3 344.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 141 324.00 | 148 886.00 | 141 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 011.00 | 12 082.00 | 10 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 131 313.00 | 136 803.00 | 131 313.00 | |
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