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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : BH-HB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | BH-HB |
| Siren | 751070293 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 643 |
| Management number | 2012B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Bliesbruck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
044 Total Fixed Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 4 820.00 | 4 820.00 | 4 820.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 7 956.00 | 7 956.00 | 7 956.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 405.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | -1 598.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 225.00 | |||
172 Other debts | 9 223.00 | |||
176 Total debts | 9 553.00 | |||
180 Liabilities Total | 7 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 123.00 | 123.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 252.00 | 252.00 | ||
270 Operating profit | -252.00 | -252.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -192.00 | -192.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 998.00 | 2 998.00 | ||
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