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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : BV FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | BV FRANCE |
| Siren | 351435110 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37744 |
| Management number | 2016B10538 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 524.00 | 1 524.00 | 1 524.00 | |
BZ Other receivables | 3 441 163.00 | 3 441 163.00 | 3 441 163.00 | |
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 3 443 286.00 | 3 443 286.00 | 3 443 286.00 | |
CO Grand total (0 to V) | 3 444 810.00 | 3 444 810.00 | 3 444 810.00 | |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 480 238.00 | 2 480 238.00 | ||
DB Share, merger, contribution premiums, etc. | 2 854.00 | 2 854.00 | ||
DD Legal reserve (1) | 248 023.00 | 248 023.00 | ||
DH Retained earnings | 1 289.00 | 1 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 690 039.00 | 690 039.00 | ||
DL TOTAL (I) | 3 422 445.00 | 3 422 445.00 | ||
DX Trade payables and related accounts | 21 969.00 | 21 969.00 | ||
DY Tax and social security liabilities | 396.00 | 396.00 | ||
EC TOTAL (IV) | 22 365.00 | 22 365.00 | ||
EE Grand total (I to V) | 3 444 810.00 | 3 444 810.00 | ||
EG Accrued income and payables due within one year | 22 365.00 | 22 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 560.00 | |||
GF Total Operating Expenses (II) | 4 560.00 | |||
GG - OPERATING RESULT (I - II) | -4 560.00 | |||
GJ Financial income from other securities and fixed asset receivables | 702 702.00 | |||
GP Total financial income (V) | 702 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | 702 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 698 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 102.00 | 8 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 702 702.00 | 702 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 662.00 | 12 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 690 039.00 | 690 039.00 | ||
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