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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BILZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2020-06-10 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Complete |
| 2018-03-07 | Public | 2017-03-31 | Complete |
| 2017-01-13 | Public | 2016-03-31 | Complete |
| Name | BILZ HOLDING |
| Siren | 440214534 |
| Closing | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 4050 |
| Management number | 2002B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 516.00 | 2 455.00 | 1 060.00 | 3 516.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 15 990.00 | 10 439.00 | 5 550.00 | 15 990.00 |
BZ Other receivables | 172 686.00 | 18 838.00 | 153 848.00 | 172 686.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 172 686.00 | 18 838.00 | 153 848.00 | 172 686.00 |
CO Grand total (0 to V) | 188 675.00 | 29 277.00 | 159 398.00 | 188 675.00 |
CU Other investments | 8 974.00 | 7 984.00 | 990.00 | 8 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 154 662.00 | 159 814.00 | 154 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 080.00 | -5 152.00 | -4 080.00 | |
DL TOTAL (I) | 159 383.00 | 163 462.00 | 159 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
EC TOTAL (IV) | 16.00 | 16.00 | ||
EE Grand total (I to V) | 159 398.00 | 163 462.00 | 159 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 145.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 1 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582.00 | |||
GF Total Operating Expenses (II) | 4 078.00 | |||
GG - OPERATING RESULT (I - II) | -4 078.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 88.00 | |||
HD Total exceptional income (VII) | 88.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 88.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 88.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 080.00 | 5 240.00 | 4 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 080.00 | -5 152.00 | -4 080.00 | |
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