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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : B.V.S PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | B.V.S PLUS |
| Siren | 429096555 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044105 |
| Management number | 2012B05126 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 379 496.00 | 379 496.00 | 379 496.00 | |
BB Receivables related to investments | 4 900.00 | 4 900.00 | 4 900.00 | |
BH Other financial assets | 6 910.00 | 6 910.00 | 6 910.00 | |
BJ TOTAL (I) | 391 306.00 | 391 306.00 | 391 306.00 | |
BZ Other receivables | 87 554.00 | 87 554.00 | 87 554.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 92 724.00 | 92 724.00 | 92 724.00 | |
CJ TOTAL (II) | 230 278.00 | 230 278.00 | 230 278.00 | |
CO Grand total (0 to V) | 621 584.00 | 621 584.00 | 621 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496 096.00 | 496 096.00 | 496 096.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 89 785.00 | 250 982.00 | 89 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 811.00 | -161 198.00 | -6 811.00 | |
DL TOTAL (I) | 582 770.00 | 589 581.00 | 582 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 599.00 | 31 599.00 | 31 599.00 | |
DX Trade payables and related accounts | 7 215.00 | 3 763.00 | 7 215.00 | |
EC TOTAL (IV) | 38 814.00 | 35 362.00 | 38 814.00 | |
EE Grand total (I to V) | 621 584.00 | 624 943.00 | 621 584.00 | |
EI Including equity loans | 31 599.00 | 31 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 849.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 849.00 | |||
GG - OPERATING RESULT (I - II) | -6 849.00 | |||
GP Total financial income (V) | 38.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 017.00 | |||
HH Total exceptional expenses (VIII) | 5 075.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 942.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 11 042.00 | 38.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 849.00 | 172 240.00 | 6 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 811.00 | -161 198.00 | -6 811.00 | |
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