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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | BVH |
| Siren | 804926079 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007702 |
| Management number | 2014B01136 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 397.00 | 147 397.00 | 147 397.00 | |
044 Total Fixed Assets | 147 397.00 | 147 397.00 | 147 397.00 | |
072 Receivables – Other | 112 623.00 | 112 623.00 | 112 623.00 | |
080 Sellable securities | 43 908.00 | 43 908.00 | 43 908.00 | |
084 Cash | 46 601.00 | 46 601.00 | 46 601.00 | |
096 Total Current Assets + Prepaid Expenses | 203 132.00 | 203 132.00 | 203 132.00 | |
110 Total Assets | 350 529.00 | 350 529.00 | 350 529.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 42 594.00 | |||
136 Profit for the Year | 31 655.00 | |||
142 Total Equity - Total I | 349 249.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 350 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 986.00 | 3 572.00 | 2 986.00 | |
264 Total operating expenses | 2 986.00 | 3 572.00 | 2 986.00 | |
270 Operating profit | -2 986.00 | -3 572.00 | -2 986.00 | |
280 Financial income | 68 607.00 | 80 583.00 | 68 607.00 | |
290 Exceptional income | 21 123.00 | 21 123.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 54 768.00 | 391.00 | 54 768.00 | |
306 Income tax's | 320.00 | 540.00 | 320.00 | |
310 Profit or loss | 31 655.00 | 76 077.00 | 31 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 704.00 | 704.00 | ||
484 DECREASES Financial Assets | 53 820.00 | 53 820.00 | ||
490 Total Fixed Assets (Gross Value) | 200 513.00 | 200 513.00 | ||
492 Total Fixed Assets (Increases) | 704.00 | 704.00 | ||
494 Total Fixed Assets (Decreases) | 53 820.00 | 53 820.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 53 820.00 | 53 820.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -32 697.00 | -32 697.00 | ||
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