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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BFK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| Name | BFK HOLDING |
| Siren | 817970320 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 11159 |
| Management number | 2016B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-20 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49680 Vivy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 279 061.00 | 279 061.00 | 279 061.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
110 Total Assets | 281 743.00 | 281 743.00 | 281 743.00 | |
120 Share or Individual Capital | 270 000.00 | |||
136 Profit for the Year | -4 397.00 | |||
142 Total Equity - Total I | 265 602.00 | |||
156 Loans and similar debts | 13 437.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
176 Total debts | 16 140.00 | |||
180 Liabilities Total | 281 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 339.00 | 4 339.00 | ||
264 Total operating expenses | 4 339.00 | 4 339.00 | ||
270 Operating profit | -4 339.00 | -4 339.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -4 397.00 | -4 397.00 | ||
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