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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-12-29 | Public | 2017-04-30 | Simplified |
| Name | BH HOLDING |
| Siren | 828793851 |
| Closing | 2017-04-30 |
| Registry code | 8602 |
| Registration number | 6467 |
| Management number | 2017B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 20 804.00 | 20 804.00 | 20 804.00 | |
096 Total Current Assets + Prepaid Expenses | 20 804.00 | 20 804.00 | 20 804.00 | |
110 Total Assets | 120 804.00 | 120 804.00 | 120 804.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 15 976.00 | |||
142 Total Equity - Total I | 115 976.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
176 Total debts | 4 828.00 | |||
180 Liabilities Total | 120 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 023.00 | 4 023.00 | ||
264 Total operating expenses | 4 023.00 | 4 023.00 | ||
270 Operating profit | -4 023.00 | -4 023.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 15 976.00 | 15 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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