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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : BIZOLLON HGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-06-30 | Complete |
| Name | BIZOLLON HGE |
| Siren | 810961961 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/051430 |
| Management number | 2015D00751 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 382 535.00 | 382 535.00 | 382 535.00 | |
BZ Other receivables | 31 197.00 | 31 197.00 | 31 197.00 | |
CF Cash and cash equivalents | 1 145.00 | 1 145.00 | 1 145.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 32 510.00 | 32 510.00 | 32 510.00 | |
CO Grand total (0 to V) | 415 045.00 | 415 045.00 | 415 045.00 | |
CU Other investments | 381 235.00 | 381 235.00 | 381 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 57 165.00 | 57 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 300.00 | 88 300.00 | ||
DL TOTAL (I) | 147 665.00 | 147 665.00 | ||
DU Loans and Debts from Credit Institutions (3) | 258 274.00 | 258 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 845.00 | 6 845.00 | ||
DX Trade payables and related accounts | 2 183.00 | 2 183.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 267 379.00 | 267 379.00 | ||
EE Grand total (I to V) | 415 045.00 | 415 045.00 | ||
EG Accrued income and payables due within one year | 65 778.00 | 65 778.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 382 535.00 | 382 535.00 | ||
I3 DECREASES Total Financial Fixed Assets | 382 535.00 | |||
I4 DECREASES Grand Total | 382 535.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 382 535.00 | 382 535.00 | ||
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