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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : BFK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| Name | BFK HOLDING |
| Siren | 817970320 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 4424 |
| Management number | 2016B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49680 VIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 661.00 | 284 661.00 | 284 661.00 | |
044 Total Fixed Assets | 284 661.00 | 284 661.00 | 284 661.00 | |
072 Receivables – Other | 8 985.00 | 8 985.00 | 8 985.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 9 311.00 | 9 311.00 | 9 311.00 | |
110 Total Assets | 293 972.00 | 293 972.00 | 293 972.00 | |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -5 603.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 262 926.00 | |||
156 Loans and similar debts | 30 906.00 | |||
166 Suppliers and related accounts | 139.00 | |||
176 Total debts | 31 045.00 | |||
180 Liabilities Total | 293 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 120.00 | 920.00 | 1 120.00 | |
264 Total operating expenses | 1 120.00 | 920.00 | 1 120.00 | |
270 Operating profit | -1 120.00 | -920.00 | -1 120.00 | |
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 369.00 | 285.00 | 369.00 | |
310 Profit or loss | -1 469.00 | -1 206.00 | -1 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 280 661.00 | 280 661.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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