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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | BH |
| Siren | 430368472 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5942 |
| Management number | 2000B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 Malroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 892.00 | 459 892.00 | 459 892.00 | |
044 Total Fixed Assets | 459 892.00 | 459 892.00 | 459 892.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 77.00 | 77.00 | 77.00 | |
110 Total Assets | 459 969.00 | 459 969.00 | 459 969.00 | |
120 Share or Individual Capital | 464 808.00 | |||
134 Retained Earnings | -3 107.00 | |||
136 Profit for the Year | -2 679.00 | |||
142 Total Equity - Total I | 459 022.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 459 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 679.00 | 48.00 | 2 679.00 | |
264 Total operating expenses | 2 679.00 | 48.00 | 2 679.00 | |
270 Operating profit | -2 679.00 | -48.00 | -2 679.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | -2 679.00 | -44.00 | -2 679.00 | |
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