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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : BVLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| Name | BVLC |
| Siren | 848599866 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 6344 |
| Management number | 2019B00153 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 412.00 | 37 412.00 | 37 412.00 | |
028 Tangible Assets | 54 952.00 | 17 348.00 | 37 603.00 | 54 952.00 |
044 Total Fixed Assets | 92 364.00 | 17 348.00 | 75 015.00 | 92 364.00 |
050 Raw materials, supplies, in progress | 1 987.00 | 1 987.00 | 1 987.00 | |
064 Advances and down payments on orders | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 43 057.00 | 43 057.00 | 43 057.00 | |
084 Cash | 32 911.00 | 32 911.00 | 32 911.00 | |
092 Prepaid expenses | 5 597.00 | 5 597.00 | 5 597.00 | |
096 Total Current Assets + Prepaid Expenses | 83 633.00 | 83 633.00 | 83 633.00 | |
110 Total Assets | 175 996.00 | 17 348.00 | 158 648.00 | 175 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 122.00 | |||
136 Profit for the Year | 65 770.00 | |||
142 Total Equity - Total I | 70 892.00 | |||
156 Loans and similar debts | 71 441.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 239.00 | |||
172 Other debts | 15 424.00 | |||
176 Total debts | 87 756.00 | |||
180 Liabilities Total | 158 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 722.00 | |||
195 Of which payables due in more than one year | 2 722.00 | |||
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