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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SARL BVBF SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2019-03-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-03-31 | Simplified |
| 2017-12-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL BVBF SECURITE |
| Siren | 483777348 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2022/001519 |
| Management number | 2016B00935 |
| Activity code | 2790Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 518.00 | 3 625.00 | 893.00 | 4 518.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 4 578.00 | 3 625.00 | 953.00 | 4 578.00 |
BN Goods in progress | 17 833.00 | 17 833.00 | 17 833.00 | |
BT Goods | 9 109.00 | 9 109.00 | 9 109.00 | |
BX Customers and related accounts | 14 473.00 | 14 473.00 | 14 473.00 | |
BZ Other receivables | 8 304.00 | 8 304.00 | 8 304.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 4 503.00 | 4 503.00 | 4 503.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 55 355.00 | 55 355.00 | 55 355.00 | |
CO Grand total (0 to V) | 59 933.00 | 3 625.00 | 56 308.00 | 59 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -5 709.00 | -952.00 | -5 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 636.00 | -4 757.00 | 7 636.00 | |
DL TOTAL (I) | 10 176.00 | 2 540.00 | 10 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 559.00 | 4 574.00 | 4 559.00 | |
DW Advances and down payments received on current orders | 10 391.00 | 5 398.00 | 10 391.00 | |
DX Trade payables and related accounts | 13 814.00 | 18 004.00 | 13 814.00 | |
DY Tax and social security liabilities | 15 449.00 | 11 279.00 | 15 449.00 | |
DZ Fixed asset liabilities and related accounts | 1 377.00 | 1 377.00 | 1 377.00 | |
EA Other liabilities | 540.00 | 7 005.00 | 540.00 | |
EC TOTAL (IV) | 46 132.00 | 47 640.00 | 46 132.00 | |
EE Grand total (I to V) | 56 308.00 | 50 180.00 | 56 308.00 | |
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