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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : BUSINESS HOLDING MANAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-04-30 | Simplified |
| 2021-09-22 | Public | 2021-04-30 | Simplified |
| 2020-08-12 | Public | 2020-04-30 | Simplified |
| 2019-11-13 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | BUSINESS HOLDING MANAGERS |
| Siren | 534037098 |
| Closing | 2018-04-30 |
| Registry code | 0602 |
| Registration number | 35 |
| Management number | 2011B00902 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 666.00 | 337 666.00 | 337 666.00 | |
044 Total Fixed Assets | 337 666.00 | 337 666.00 | 337 666.00 | |
084 Cash | 39 151.00 | 39 151.00 | 39 151.00 | |
096 Total Current Assets + Prepaid Expenses | 39 151.00 | 39 151.00 | 39 151.00 | |
110 Total Assets | 376 817.00 | 376 817.00 | 376 817.00 | |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 149 060.00 | |||
136 Profit for the Year | -35 752.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 121 559.00 | |||
156 Loans and similar debts | 254 224.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 034.00 | |||
176 Total debts | 255 258.00 | |||
180 Liabilities Total | 376 817.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 428.00 | 1 546.00 | -1 428.00 | |
243 (including business tax) | -154.00 | -154.00 | ||
244 Taxes, duties and similar payments | -154.00 | 154.00 | -154.00 | |
264 Total operating expenses | -1 582.00 | 1 700.00 | -1 582.00 | |
270 Operating profit | 1 582.00 | -1 700.00 | 1 582.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 67 334.00 | 84.00 | 67 334.00 | |
310 Profit or loss | -35 752.00 | -1 784.00 | -35 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 67 334.00 | 67 334.00 | ||
490 Total Fixed Assets (Gross Value) | 405 000.00 | 405 000.00 | ||
494 Total Fixed Assets (Decreases) | 67 334.00 | 67 334.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 67 334.00 | 67 334.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
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