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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : BBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-29 | Partially confidential | 2020-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | BBV |
| Siren | 484647326 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 1891 |
| Management number | 2005B00562 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86250 SAINT-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 456 030.00 | 456 030.00 | 456 030.00 | |
BJ TOTAL (I) | 720 741.00 | 720 741.00 | 720 741.00 | |
BZ Other receivables | 155 870.00 | 155 870.00 | 155 870.00 | |
CD Marketable securities | 715 000.00 | 715 000.00 | 715 000.00 | |
CF Cash and cash equivalents | 344 206.00 | 344 206.00 | 344 206.00 | |
CJ TOTAL (II) | 1 215 077.00 | 1 215 077.00 | 1 215 077.00 | |
CO Grand total (0 to V) | 1 935 818.00 | 1 935 818.00 | 1 935 818.00 | |
CU Other investments | 264 711.00 | 264 711.00 | 264 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DG Other reserves | 1 493 658.00 | 1 213 201.00 | 1 493 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 733.00 | 400 457.00 | 360 733.00 | |
DL TOTAL (I) | 1 856 481.00 | 1 615 748.00 | 1 856 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 848.00 | 200 743.00 | 2 848.00 | |
DX Trade payables and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
DY Tax and social security liabilities | 75 421.00 | 5 782.00 | 75 421.00 | |
EC TOTAL (IV) | 79 337.00 | 207 593.00 | 79 337.00 | |
EE Grand total (I to V) | 1 935 818.00 | 1 823 341.00 | 1 935 818.00 | |
EG Accrued income and payables due within one year | 79 337.00 | 207 593.00 | 79 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
8E Income Taxes | 33 292.00 | 33 292.00 | 33 292.00 | |
UL Receivables related to investments | 456 030.00 | 456 030.00 | 456 030.00 | |
VB VAT | 878.00 | 878.00 | 878.00 | |
VC Group and associates | 154 714.00 | 154 714.00 | 154 714.00 | |
VI Group and Associates | 38 848.00 | 38 848.00 | 38 848.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 279.00 | 279.00 | 279.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 611 900.00 | 155 870.00 | 456 030.00 | 611 900.00 |
VW VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 79 337.00 | 79 337.00 | 79 337.00 | |
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