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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : B.B.F.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-06-30 | Complete |
| Name | B.B.F.V. |
| Siren | 803745520 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/004807 |
| Management number | 2014B00438 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 797.00 | 797.00 | 797.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 93 112.00 | 47 215.00 | 45 897.00 | 93 112.00 |
AT Other tangible assets | 28 150.00 | 14 758.00 | 13 392.00 | 28 150.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 522 419.00 | 62 769.00 | 459 650.00 | 522 419.00 |
BL Raw materials, supplies | 4 610.00 | 4 610.00 | 4 610.00 | |
BT Goods | 2 287.00 | 2 287.00 | 2 287.00 | |
BZ Other receivables | 14 851.00 | 14 851.00 | 14 851.00 | |
CF Cash and cash equivalents | 81 016.00 | 81 016.00 | 81 016.00 | |
CH Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
CJ TOTAL (II) | 104 416.00 | 104 416.00 | 104 416.00 | |
CO Grand total (0 to V) | 626 835.00 | 62 769.00 | 564 066.00 | 626 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 225 388.00 | 225 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 128.00 | 53 128.00 | ||
DL TOTAL (I) | 323 615.00 | 323 615.00 | ||
DQ Provisions for Expenses | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 616.00 | 93 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 401.00 | 43 401.00 | ||
DX Trade payables and related accounts | 29 710.00 | 29 710.00 | ||
DY Tax and social security liabilities | 61 724.00 | 61 724.00 | ||
EC TOTAL (IV) | 228 451.00 | 228 451.00 | ||
EE Grand total (I to V) | 564 066.00 | 564 066.00 | ||
EG Accrued income and payables due within one year | 228 451.00 | 228 451.00 | ||
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