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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SARL BVBF SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2019-03-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-03-31 | Simplified |
| 2017-12-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL BVBF SECURITE |
| Siren | 483777348 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2022/001510 |
| Management number | 2016B00935 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 468.00 | 4 486.00 | 983.00 | 5 468.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 5 528.00 | 4 486.00 | 1 043.00 | 5 528.00 |
050 Raw materials, supplies, in progress | 15 937.00 | 15 937.00 | 15 937.00 | |
060 Merchandise inventory | 11 527.00 | 11 527.00 | 11 527.00 | |
068 Receivables – Trade and related accounts | 23 844.00 | 23 844.00 | 23 844.00 | |
072 Receivables – Other | 7 754.00 | 7 754.00 | 7 754.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 41 732.00 | 41 732.00 | 41 732.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 101 903.00 | 101 903.00 | 101 903.00 | |
110 Total Assets | 107 431.00 | 4 486.00 | 102 945.00 | 107 431.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 635.00 | |||
136 Profit for the Year | 8 351.00 | |||
142 Total Equity - Total I | 11 966.00 | |||
156 Loans and similar debts | 30 000.00 | |||
164 Advances and down payments received on current orders | 1 742.00 | |||
166 Suppliers and related accounts | 29 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 242.00 | |||
172 Other debts | 29 698.00 | |||
176 Total debts | 90 980.00 | |||
180 Liabilities Total | 102 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
199 Of which current accounts of debit partners | 2 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 4 578.00 | 4 578.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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