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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BHC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | BHC INVEST |
| Siren | 805345071 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 1054 |
| Management number | 2014B00636 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 114 216.00 | 114 216.00 | 114 216.00 | |
CF Cash and cash equivalents | 2 547.00 | 2 547.00 | 2 547.00 | |
CO Grand total (0 to V) | 116 763.00 | 116 763.00 | 116 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 129.00 | -8 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 092.00 | 125 092.00 | ||
EC TOTAL (IV) | 125 092.00 | 125 092.00 | ||
EE Grand total (I to V) | 116 763.00 | 116 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 8 288.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 8 429.00 | |||
GG - OPERATING RESULT (I - II) | -8 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 429.00 | 8 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 429.00 | -8 429.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 125 092.00 | 125 092.00 | 125 092.00 | |
VI Group and Associates | 125 092.00 | 125 092.00 | 125 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125 092.00 | 125 092.00 | 125 092.00 | |
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