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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : B.C.V. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| Name | B.C.V. HOLDING |
| Siren | 802017731 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 23938 |
| Management number | 2014B01328 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 500.00 | 517 500.00 | 517 500.00 | |
044 Total Fixed Assets | 517 500.00 | 517 500.00 | 517 500.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100 709.00 | 100 709.00 | 100 709.00 | |
084 Cash | 41 581.00 | 41 581.00 | 41 581.00 | |
096 Total Current Assets + Prepaid Expenses | 142 290.00 | 142 290.00 | 142 290.00 | |
110 Total Assets | 659 790.00 | 659 790.00 | 659 790.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 411 383.00 | |||
136 Profit for the Year | -4 753.00 | |||
142 Total Equity - Total I | 407 621.00 | |||
156 Loans and similar debts | 251 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 252 169.00 | |||
180 Liabilities Total | 659 790.00 | |||
195 Of which payables due in more than one year | 187 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | 257.00 | 78.00 | |
264 Total operating expenses | 78.00 | 257.00 | 78.00 | |
270 Operating profit | -78.00 | -257.00 | -78.00 | |
280 Financial income | 175 798.00 | 126.00 | 175 798.00 | |
294 Financial expenses | 3 552.00 | 4 621.00 | 3 552.00 | |
310 Profit or loss | 172 168.00 | -4 753.00 | 172 168.00 | |
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