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BALANCE SHEET (
2022-11-29)
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 | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 7777 |
| Management number | 2005B00562 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 389 346.00 | 389 346.00 | 389 346.00 | |
BJ TOTAL (I) | 654 058.00 | 654 058.00 | 654 058.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 108 109.00 | 108 109.00 | 108 109.00 | |
CD Marketable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
CF Cash and cash equivalents | 261 175.00 | 261 175.00 | 261 175.00 | |
CJ TOTAL (II) | 1 169 284.00 | 1 169 284.00 | 1 169 284.00 | |
CO Grand total (0 to V) | 1 823 341.00 | 1 823 341.00 | 1 823 341.00 | |
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 | 1 213 201.00 | 1 627 597.00 | 1 213 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 457.00 | 285 604.00 | 400 457.00 | |
DL TOTAL (I) | 1 615 748.00 | 1 915 291.00 | 1 615 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 743.00 | 200 743.00 | ||
DX Trade payables and related accounts | 1 068.00 | 1 044.00 | 1 068.00 | |
DY Tax and social security liabilities | 5 782.00 | 23 778.00 | 5 782.00 | |
EC TOTAL (IV) | 207 593.00 | 24 822.00 | 207 593.00 | |
EE Grand total (I to V) | 1 823 341.00 | 1 940 113.00 | 1 823 341.00 | |
EI Including equity loans | 200 743.00 | 200 743.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 427 893.00 | 383 927.00 | 427 893.00 | |
I3 DECREASES Total Financial Fixed Assets | 157 763.00 | 654 058.00 | ||
I4 DECREASES Grand Total | 157 763.00 | 654 058.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 427 893.00 | 383 927.00 | 427 893.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 389 346.00 | 389 346.00 | 389 346.00 | |
VB VAT | 530.00 | 530.00 | 530.00 | |
VC Group and associates | 87 534.00 | 87 534.00 | 87 534.00 | |
VM Income taxes | 20 045.00 | 20 045.00 | 20 045.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 497 455.00 | 108 109.00 | 389 346.00 | 497 455.00 |
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