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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : BVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | BVS |
| Siren | 518084629 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1734 |
| Management number | 2009B00553 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 GOINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 225.00 | 4 225.00 | 4 225.00 | |
AR Technical installations, industrial equipment and tools | 78 925.00 | 28 383.00 | 50 542.00 | 78 925.00 |
AT Other tangible assets | 80 980.00 | 51 828.00 | 29 152.00 | 80 980.00 |
AX Advances and down payments | 9 042.00 | 9 042.00 | 9 042.00 | |
BJ TOTAL (I) | 173 173.00 | 84 436.00 | 88 737.00 | 173 173.00 |
BT Goods | 28 945.00 | 28 945.00 | 28 945.00 | |
BX Customers and related accounts | 253 889.00 | 253 889.00 | 253 889.00 | |
BZ Other receivables | 30 007.00 | 30 007.00 | 30 007.00 | |
CF Cash and cash equivalents | 153 876.00 | 153 876.00 | 153 876.00 | |
CH Prepaid expenses | 4 060.00 | 4 060.00 | 4 060.00 | |
CJ TOTAL (II) | 470 778.00 | 470 778.00 | 470 778.00 | |
CO Grand total (0 to V) | 643 950.00 | 84 436.00 | 559 514.00 | 643 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 378 262.00 | 222 624.00 | 378 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 815.00 | 155 638.00 | 815.00 | |
DK Regulated provisions | 11.00 | |||
DL TOTAL (I) | 382 927.00 | 382 112.00 | 382 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 655.00 | 9 786.00 | 4 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 19 634.00 | 206.00 | |
DX Trade payables and related accounts | 73 179.00 | 63 417.00 | 73 179.00 | |
DY Tax and social security liabilities | 98 075.00 | 78 133.00 | 98 075.00 | |
EA Other liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 176 587.00 | 170 970.00 | 176 587.00 | |
EE Grand total (I to V) | 559 514.00 | 553 082.00 | 559 514.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 071.00 | 23 365.00 | 61 071.00 | |
PE DEPRECIATION Total including other intangible assets | 3 507.00 | 718.00 | 3 507.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 57 563.00 | 22 648.00 | 57 563.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 206.00 | 206.00 | 206.00 | |
8B Suppliers and Related Accounts | 73 179.00 | 73 179.00 | 73 179.00 | |
8D Social Security and Other Social Organizations | 98 075.00 | 98 075.00 | 98 075.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 472.00 | 472.00 | 472.00 | |
VG Loans with a maturity of up to one year at origin | 4 655.00 | 4 655.00 | 4 655.00 | |
VS Prepaid expenses | 287 956.00 | 287 956.00 | 287 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 287 956.00 | 287 956.00 | 287 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 587.00 | 176 587.00 | 176 587.00 | |
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