Grow your business safely with B&V : AUDIT ET CONSEILS D'EXPERTS
All the information you need about B&V : AUDIT ET CONSEILS D'EXPERTS to develop and secure your business in France
B
HOME >
CORPORATES
>
B&V : AUDIT ET CONSEILS D'EXPERTS >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : B&V : AUDIT ET CONSEILS D'EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-29 | Partially confidential | 2017-06-30 | Complete |
| Name | BV : AUDIT ET CONSEILS D EXPERTS |
| Siren | 822864377 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 4301 |
| Management number | 2019B00731 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 KINTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 309.00 | 3 570.00 | 739.00 | 4 309.00 |
AH Goodwill | 487 000.00 | 487 000.00 | 487 000.00 | |
AT Other tangible assets | 43 097.00 | 6 556.00 | 36 541.00 | 43 097.00 |
BD Other fixed assets | 22 508.00 | 22 508.00 | 22 508.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 559 914.00 | 10 126.00 | 549 788.00 | 559 914.00 |
BN Goods in progress | 25 002.00 | 25 002.00 | 25 002.00 | |
BV Advances and down payments on orders | 7 025.00 | 7 025.00 | 7 025.00 | |
BX Customers and related accounts | 190 943.00 | 700.00 | 190 243.00 | 190 943.00 |
BZ Other receivables | 43 429.00 | 43 429.00 | 43 429.00 | |
CF Cash and cash equivalents | 363 678.00 | 363 678.00 | 363 678.00 | |
CH Prepaid expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
CJ TOTAL (II) | 636 397.00 | 700.00 | 635 697.00 | 636 397.00 |
CO Grand total (0 to V) | 1 196 311.00 | 10 826.00 | 1 185 484.00 | 1 196 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 100.00 | 1 500.00 | |
DH Retained earnings | 91 347.00 | 68 875.00 | 91 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 840.00 | 73 872.00 | 119 840.00 | |
DL TOTAL (I) | 227 687.00 | 157 847.00 | 227 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 225.00 | 451 301.00 | 380 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 628.00 | 49 218.00 | 20 628.00 | |
DW Advances and down payments received on current orders | 360.00 | |||
DX Trade payables and related accounts | 210 119.00 | 208 355.00 | 210 119.00 | |
DY Tax and social security liabilities | 211 372.00 | 142 440.00 | 211 372.00 | |
DZ Fixed asset liabilities and related accounts | 67 000.00 | 67 000.00 | 67 000.00 | |
EA Other liabilities | 37 054.00 | 39 811.00 | 37 054.00 | |
EB Prepaid income (2) | 31 400.00 | 16 100.00 | 31 400.00 | |
EC TOTAL (IV) | 957 798.00 | 974 584.00 | 957 798.00 | |
EE Grand total (I to V) | 1 185 484.00 | 1 132 431.00 | 1 185 484.00 | |
EG Accrued income and payables due within one year | 658 401.00 | 499 475.00 | 658 401.00 | |
all companies in France
Complete and comprehensive database.
