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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : B L V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | B L V |
| Siren | 417907581 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20948 |
| Management number | 1998B00478 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 259 700.00 | 259 700.00 | 259 700.00 | |
AR Technical installations, industrial equipment and tools | 102 789.00 | 81 881.00 | 20 908.00 | 102 789.00 |
AT Other tangible assets | 666 732.00 | 420 497.00 | 246 234.00 | 666 732.00 |
BH Other financial assets | 24 648.00 | 24 648.00 | 24 648.00 | |
BJ TOTAL (I) | 1 053 868.00 | 502 378.00 | 551 491.00 | 1 053 868.00 |
BL Raw materials, supplies | 23 372.00 | 23 372.00 | 23 372.00 | |
BZ Other receivables | 30 721.00 | 30 721.00 | 30 721.00 | |
CF Cash and cash equivalents | 391 352.00 | 391 352.00 | 391 352.00 | |
CH Prepaid expenses | 11 611.00 | 11 611.00 | 11 611.00 | |
CJ TOTAL (II) | 457 056.00 | 457 056.00 | 457 056.00 | |
CO Grand total (0 to V) | 1 510 924.00 | 502 378.00 | 1 008 546.00 | 1 510 924.00 |
CP Shares due in less than one year | 24 648.00 | 24 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 220 401.00 | 220 401.00 | 220 401.00 | |
DH Retained earnings | -64 404.00 | -16 314.00 | -64 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 249.00 | -48 090.00 | 149 249.00 | |
DL TOTAL (I) | 316 246.00 | 166 997.00 | 316 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 515 650.00 | 284 919.00 | 515 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 856.00 | 22 116.00 | 35 856.00 | |
DX Trade payables and related accounts | 56 823.00 | 45 682.00 | 56 823.00 | |
DY Tax and social security liabilities | 83 203.00 | 65 403.00 | 83 203.00 | |
EA Other liabilities | 768.00 | 5 380.00 | 768.00 | |
EC TOTAL (IV) | 692 300.00 | 423 501.00 | 692 300.00 | |
EE Grand total (I to V) | 1 008 546.00 | 590 498.00 | 1 008 546.00 | |
EI Including equity loans | 35 856.00 | 35 856.00 | ||
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