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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BVMH EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | BVMH EXPERTISE |
| Siren | 821195203 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2582 |
| Management number | 2016B00412 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 247.00 | 1 650.00 | 38 596.00 | 40 247.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 41 547.00 | 1 650.00 | 39 896.00 | 41 547.00 |
068 Receivables – Trade and related accounts | 10 191.00 | 10 191.00 | 10 191.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 28 418.00 | 28 418.00 | 28 418.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 40 389.00 | 40 389.00 | 40 389.00 | |
110 Total Assets | 81 936.00 | 1 650.00 | 80 285.00 | 81 936.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 119.00 | |||
142 Total Equity - Total I | -7 619.00 | |||
156 Loans and similar debts | 61 032.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 562.00 | |||
172 Other debts | 26 382.00 | |||
176 Total debts | 87 905.00 | |||
180 Liabilities Total | 80 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 547.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
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