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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : B.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | B.C.H |
| Siren | 818162729 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 802 |
| Management number | 2016B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 010.00 | 170 010.00 | 170 010.00 | |
044 Total Fixed Assets | 170 010.00 | 170 010.00 | 170 010.00 | |
072 Receivables – Other | 26 606.00 | 26 606.00 | 26 606.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 28 336.00 | 28 336.00 | 28 336.00 | |
110 Total Assets | 198 346.00 | 198 346.00 | 198 346.00 | |
120 Share or Individual Capital | 170 110.00 | |||
134 Retained Earnings | -4 133.00 | |||
136 Profit for the Year | -1 857.00 | |||
142 Total Equity - Total I | 164 120.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 30 650.00 | |||
176 Total debts | 34 226.00 | |||
180 Liabilities Total | 198 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 694.00 | 1 694.00 | ||
264 Total operating expenses | 1 694.00 | 1 694.00 | ||
270 Operating profit | -1 694.00 | -1 694.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -1 857.00 | -1 857.00 | ||
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