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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : B.V.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | B.V.B |
| Siren | 881556765 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9997 |
| Management number | 2020B00156 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51490 Pontfaverger-Moronvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 057.00 | 849.00 | 4 207.00 | 5 057.00 |
BJ TOTAL (I) | 5 057.00 | 849.00 | 4 207.00 | 5 057.00 |
BZ Other receivables | 3 952.00 | 3 952.00 | 3 952.00 | |
CF Cash and cash equivalents | 53 988.00 | 53 988.00 | 53 988.00 | |
CJ TOTAL (II) | 57 939.00 | 57 939.00 | 57 939.00 | |
CO Grand total (0 to V) | 62 996.00 | 849.00 | 62 147.00 | 62 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 793.00 | 37 793.00 | ||
DL TOTAL (I) | 38 793.00 | 38 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 205.00 | 5 205.00 | ||
DY Tax and social security liabilities | 18 149.00 | 18 149.00 | ||
EC TOTAL (IV) | 23 354.00 | 23 354.00 | ||
EE Grand total (I to V) | 62 147.00 | 62 147.00 | ||
EG Accrued income and payables due within one year | 23 354.00 | 23 354.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 849.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 849.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 18 149.00 | 18 149.00 | 18 149.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 205.00 | 5 205.00 | 5 205.00 | |
UX Other trade receivables | 3 952.00 | 3 952.00 | 3 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 952.00 | 3 952.00 | 3 952.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 354.00 | 23 354.00 | 23 354.00 | |
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