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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BHN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-23 | Partially confidential | 2016-09-30 | Complete |
| Name | BHN EXPERTISE |
| Siren | 529231318 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000793 |
| Management number | 2014B00447 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 ST JEAN DE LA NEUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 746.00 | 6 500.00 | 246.00 | 6 746.00 |
AH Goodwill | 449 180.00 | 449 180.00 | 449 180.00 | |
AT Other tangible assets | 143 667.00 | 107 808.00 | 35 859.00 | 143 667.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 1 483 747.00 | 114 308.00 | 1 369 439.00 | 1 483 747.00 |
BV Advances and down payments on orders | 6 728.00 | 6 728.00 | 6 728.00 | |
BX Customers and related accounts | 429 782.00 | 34 079.00 | 395 703.00 | 429 782.00 |
BZ Other receivables | 104 898.00 | 104 898.00 | 104 898.00 | |
CF Cash and cash equivalents | 206 696.00 | 206 696.00 | 206 696.00 | |
CH Prepaid expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
CJ TOTAL (II) | 752 624.00 | 34 079.00 | 718 546.00 | 752 624.00 |
CO Grand total (0 to V) | 2 236 371.00 | 148 387.00 | 2 087 984.00 | 2 236 371.00 |
CS Evaluated investments - equity method | 868 154.00 | 868 154.00 | 868 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 12 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 73 608.00 | 4 394.00 | 73 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 951.00 | 169 214.00 | 170 951.00 | |
DL TOTAL (I) | 445 759.00 | 186 808.00 | 445 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 091 348.00 | 316 328.00 | 1 091 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 607.00 | 17 003.00 | 24 607.00 | |
DX Trade payables and related accounts | 54 547.00 | 67 363.00 | 54 547.00 | |
DY Tax and social security liabilities | 190 337.00 | 167 414.00 | 190 337.00 | |
EA Other liabilities | 8 380.00 | 4 453.00 | 8 380.00 | |
EB Prepaid income (2) | 273 006.00 | 284 363.00 | 273 006.00 | |
EC TOTAL (IV) | 1 642 226.00 | 856 924.00 | 1 642 226.00 | |
EE Grand total (I to V) | 2 087 984.00 | 1 043 732.00 | 2 087 984.00 | |
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