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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BV RELOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| Name | BV RELOCATION |
| Siren | 803501691 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 31194 |
| Management number | 2014B14824 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 254.00 | 3 367.00 | 5 886.00 | 9 254.00 |
044 Total Fixed Assets | 9 254.00 | 3 367.00 | 5 886.00 | 9 254.00 |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 47 270.00 | 47 270.00 | 47 270.00 | |
084 Cash | 56 105.00 | 56 105.00 | 56 105.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 105 278.00 | 105 278.00 | 105 278.00 | |
110 Total Assets | 114 532.00 | 3 367.00 | 111 165.00 | 114 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 67 103.00 | |||
136 Profit for the Year | 32 116.00 | |||
142 Total Equity - Total I | 101 419.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 9 529.00 | |||
176 Total debts | 9 746.00 | |||
180 Liabilities Total | 111 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 839.00 | |||
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