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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : BK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BK HOLDING |
| Siren | 811039072 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6436 |
| Management number | 2015B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 511 570.00 | 511 570.00 | 511 570.00 | |
044 Total Fixed Assets | 511 570.00 | 511 570.00 | 511 570.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 513 107.00 | 513 107.00 | 513 107.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -9 709.00 | |||
136 Profit for the Year | -3 790.00 | |||
142 Total Equity - Total I | -999.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 4 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 225.00 | |||
172 Other debts | 509 305.00 | |||
176 Total debts | 514 105.00 | |||
180 Liabilities Total | 513 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 324.00 | 8 209.00 | 4 324.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 646.00 | 153.00 | |
264 Total operating expenses | 4 477.00 | 8 855.00 | 4 477.00 | |
270 Operating profit | -4 477.00 | -8 855.00 | -4 477.00 | |
280 Financial income | 7 033.00 | 11 139.00 | 7 033.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 5 554.00 | 11 992.00 | 5 554.00 | |
300 Exceptional expenses | 792.00 | 1 500.00 | 792.00 | |
310 Profit or loss | -3 790.00 | -9 709.00 | -3 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349 420.00 | 349 420.00 | ||
484 DECREASES Financial Assets | 189 539.00 | 189 539.00 | ||
490 Total Fixed Assets (Gross Value) | 351 689.00 | 351 689.00 | ||
492 Total Fixed Assets (Increases) | 349 420.00 | 349 420.00 | ||
494 Total Fixed Assets (Decreases) | 189 539.00 | 189 539.00 | ||
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