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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : BOULORD VITRY PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | BVP |
| Siren | 824627855 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003371 |
| Management number | 2016B01553 |
| Activity code | 5224B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 OYTIER-SAINT-OBLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 51 639.00 | 10 437.00 | 41 202.00 | 51 639.00 |
BJ TOTAL (I) | 211 877.00 | 10 437.00 | 201 440.00 | 211 877.00 |
BT Goods | ||||
BX Customers and related accounts | 262 390.00 | 71 648.00 | 190 742.00 | 262 390.00 |
BZ Other receivables | 6 853.00 | 6 853.00 | 6 853.00 | |
CD Marketable securities | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 52 959.00 | 52 959.00 | 52 959.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 323 129.00 | 71 648.00 | 251 481.00 | 323 129.00 |
CO Grand total (0 to V) | 535 006.00 | 82 085.00 | 452 922.00 | 535 006.00 |
CU Other investments | 10 238.00 | 10 238.00 | 10 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 161 502.00 | 113 960.00 | 161 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 334.00 | 90 399.00 | 10 334.00 | |
DL TOTAL (I) | 177 336.00 | 209 859.00 | 177 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 292.00 | 15 169.00 | 142 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 781.00 | 719.00 | 2 781.00 | |
DX Trade payables and related accounts | 37 771.00 | 15 793.00 | 37 771.00 | |
DY Tax and social security liabilities | 79 373.00 | 57 829.00 | 79 373.00 | |
EA Other liabilities | 13 370.00 | 13 370.00 | 13 370.00 | |
EC TOTAL (IV) | 275 586.00 | 102 881.00 | 275 586.00 | |
EE Grand total (I to V) | 452 922.00 | 312 739.00 | 452 922.00 | |
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