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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : BVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | BVC |
| Siren | 884538661 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2330 |
| Management number | 2020B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 693.00 | 159 693.00 | 159 693.00 | |
044 Total Fixed Assets | 159 693.00 | 159 693.00 | 159 693.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
110 Total Assets | 161 845.00 | 161 845.00 | 161 845.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 769.00 | |||
140 Regulated Provisions | 1 051.00 | |||
142 Total Equity - Total I | 7 282.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 336.00 | |||
172 Other debts | 153 336.00 | |||
176 Total debts | 154 563.00 | |||
180 Liabilities Total | 161 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 572.00 | 2 572.00 | ||
264 Total operating expenses | 2 572.00 | 2 572.00 | ||
270 Operating profit | -2 571.00 | -2 571.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 1 051.00 | 1 051.00 | ||
310 Profit or loss | -3 769.00 | -3 769.00 | ||
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