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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BVI gestion & développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | BVI gestion & développement |
| Siren | 899152276 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 3887 |
| Management number | 2021B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 20 200.00 | 20 200.00 | 20 200.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 20 314.00 | 20 314.00 | 20 314.00 | |
CO Grand total (0 to V) | 40 314.00 | 40 314.00 | 40 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 186.00 | -1 186.00 | ||
DL TOTAL (I) | 3 814.00 | 3 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 500.00 | 36 500.00 | ||
EC TOTAL (IV) | 36 500.00 | 36 500.00 | ||
EE Grand total (I to V) | 40 314.00 | 40 314.00 | ||
EG Accrued income and payables due within one year | 36 500.00 | 36 500.00 | ||
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