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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : BVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | BVH |
| Siren | 804926079 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003317 |
| Management number | 2014B01136 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 397.00 | 295 397.00 | 295 397.00 | |
044 Total Fixed Assets | 295 397.00 | 295 397.00 | 295 397.00 | |
072 Receivables – Other | 105 783.00 | 105 783.00 | 105 783.00 | |
080 Sellable securities | 133.00 | 91.00 | 42.00 | 133.00 |
084 Cash | 5 878.00 | 5 878.00 | 5 878.00 | |
096 Total Current Assets + Prepaid Expenses | 111 795.00 | 91.00 | 111 704.00 | 111 795.00 |
110 Total Assets | 407 192.00 | 91.00 | 407 101.00 | 407 192.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 87 597.00 | |||
136 Profit for the Year | 3 234.00 | |||
142 Total Equity - Total I | 365 831.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 24 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 109.00 | |||
172 Other debts | 17 109.00 | |||
176 Total debts | 41 270.00 | |||
180 Liabilities Total | 407 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 836.00 | 325.00 | 836.00 | |
232 Total operating income excluding VAT | 836.00 | 325.00 | 836.00 | |
242 Other external expenses | 1 980.00 | 2 181.00 | 1 980.00 | |
264 Total operating expenses | 1 980.00 | 2 181.00 | 1 980.00 | |
270 Operating profit | -1 144.00 | -1 856.00 | -1 144.00 | |
280 Financial income | 14 585.00 | 65 681.00 | 14 585.00 | |
290 Exceptional income | 50 000.00 | |||
294 Financial expenses | 10 207.00 | 477.00 | 10 207.00 | |
300 Exceptional expenses | 50 000.00 | |||
310 Profit or loss | 3 234.00 | 63 348.00 | 3 234.00 | |
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