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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : B L V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | B L V |
| Siren | 417907581 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34911 |
| Management number | 1998B00478 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 94 809.00 | 76 538.00 | 18 271.00 | 94 809.00 |
AT Other tangible assets | 579 648.00 | 373 771.00 | 205 877.00 | 579 648.00 |
BH Other financial assets | 24 588.00 | 24 588.00 | 24 588.00 | |
BJ TOTAL (I) | 754 045.00 | 450 309.00 | 303 736.00 | 754 045.00 |
BL Raw materials, supplies | 13 328.00 | 13 328.00 | 13 328.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 64 976.00 | 64 976.00 | 64 976.00 | |
CF Cash and cash equivalents | 203 733.00 | 203 733.00 | 203 733.00 | |
CH Prepaid expenses | 4 724.00 | 4 724.00 | 4 724.00 | |
CJ TOTAL (II) | 286 762.00 | 286 762.00 | 286 762.00 | |
CO Grand total (0 to V) | 1 040 807.00 | 450 309.00 | 590 498.00 | 1 040 807.00 |
CP Shares due in less than one year | 24 588.00 | 24 588.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 220 401.00 | 220 401.00 | 220 401.00 | |
DH Retained earnings | -16 314.00 | -16 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 090.00 | -16 314.00 | -48 090.00 | |
DL TOTAL (I) | 166 997.00 | 215 087.00 | 166 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 919.00 | 54 567.00 | 284 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 116.00 | 42 116.00 | 22 116.00 | |
DX Trade payables and related accounts | 45 682.00 | 40 920.00 | 45 682.00 | |
DY Tax and social security liabilities | 65 403.00 | 83 146.00 | 65 403.00 | |
EA Other liabilities | 5 380.00 | 13.00 | 5 380.00 | |
EC TOTAL (IV) | 423 501.00 | 220 763.00 | 423 501.00 | |
EE Grand total (I to V) | 590 498.00 | 435 850.00 | 590 498.00 | |
EG Accrued income and payables due within one year | 159 721.00 | 197 154.00 | 159 721.00 | |
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