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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : B.H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | B.H.B. |
| Siren | 492868492 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1881 |
| Management number | 2006B01181 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 MAUGES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 788.00 | 43 788.00 | 43 788.00 | |
044 Total Fixed Assets | 43 788.00 | 43 788.00 | 43 788.00 | |
068 Receivables – Trade and related accounts | 133 184.00 | 133 184.00 | 133 184.00 | |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 135 399.00 | 135 399.00 | 135 399.00 | |
110 Total Assets | 179 187.00 | 179 187.00 | 179 187.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 153.00 | |||
134 Retained Earnings | 60 980.00 | |||
136 Profit for the Year | 30 089.00 | |||
142 Total Equity - Total I | 128 721.00 | |||
156 Loans and similar debts | 33 124.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 176.00 | |||
172 Other debts | 17 176.00 | |||
176 Total debts | 50 466.00 | |||
180 Liabilities Total | 179 187.00 | |||
195 Of which payables due in more than one year | 33 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 317.00 | 317.00 | ||
252 Social security contributions | -1 718.00 | -1 718.00 | ||
264 Total operating expenses | -1 401.00 | -1 401.00 | ||
270 Operating profit | 1 401.00 | 1 401.00 | ||
280 Financial income | 33 781.00 | 33 781.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 5 007.00 | 5 007.00 | ||
310 Profit or loss | 30 089.00 | 30 089.00 | ||
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