Grow your business safely with BH ENERGIES
All the information you need about BH ENERGIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BH ENERGIES >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BH ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | BH ENERGIES |
| Siren | 825274517 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 105 |
| Management number | 2017B00159 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73140 ST MICHEL DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 971.00 | 14 125.00 | 55 846.00 | 69 971.00 |
044 Total Fixed Assets | 69 971.00 | 14 125.00 | 55 846.00 | 69 971.00 |
050 Raw materials, supplies, in progress | 5 302.00 | 5 302.00 | 5 302.00 | |
068 Receivables – Trade and related accounts | 48 027.00 | 48 027.00 | 48 027.00 | |
072 Receivables – Other | 18 428.00 | 18 428.00 | 18 428.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 66 543.00 | 66 543.00 | 66 543.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 139 285.00 | 139 285.00 | 139 285.00 | |
110 Total Assets | 209 256.00 | 14 125.00 | 195 132.00 | 209 256.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 46 327.00 | |||
142 Total Equity - Total I | 66 327.00 | |||
156 Loans and similar debts | 23 188.00 | |||
166 Suppliers and related accounts | 48 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 754.00 | |||
172 Other debts | 56 770.00 | |||
176 Total debts | 128 805.00 | |||
180 Liabilities Total | 195 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 971.00 | |||
195 Of which payables due in more than one year | 17 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 300.00 | 8 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 60 750.00 | 60 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 921.00 | 921.00 | ||
492 Total Fixed Assets (Increases) | 69 971.00 | 69 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 482.00 | 54 482.00 | ||
378 Amount of deductible VAT on goods and services | 51 424.00 | 51 424.00 | ||
all companies in France
Complete and comprehensive database.
