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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : B.M.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | B.M.V.D. |
| Siren | 539168062 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4723 |
| Management number | 2012B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 968 462.00 | 1 968 462.00 | 1 968 462.00 | |
BZ Other receivables | 596 380.00 | 596 380.00 | 596 380.00 | |
CF Cash and cash equivalents | 295 959.00 | 295 959.00 | 295 959.00 | |
CJ TOTAL (II) | 892 339.00 | 892 339.00 | 892 339.00 | |
CO Grand total (0 to V) | 2 860 801.00 | 2 860 801.00 | 2 860 801.00 | |
CU Other investments | 1 968 462.00 | 1 968 462.00 | 1 968 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 653 600.00 | 653 600.00 | ||
DD Legal reserve (1) | 65 360.00 | 65 360.00 | ||
DE Statutory or contractual reserves | 1 690 478.00 | 1 690 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 409.00 | 256 409.00 | ||
DL TOTAL (I) | 2 665 847.00 | 2 665 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 191.00 | 36 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 107.00 | 158 107.00 | ||
DY Tax and social security liabilities | 655.00 | 655.00 | ||
EC TOTAL (IV) | 194 953.00 | 194 953.00 | ||
EE Grand total (I to V) | 2 860 801.00 | 2 860 801.00 | ||
EG Accrued income and payables due within one year | 194 953.00 | 194 953.00 | ||
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