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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : HOLDING BNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| Name | HOLDING BNG |
| Siren | 822882023 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4433 |
| Management number | 2016B01087 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
044 Total Fixed Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
084 Cash | 8 187.00 | 8 187.00 | 8 187.00 | |
092 Prepaid expenses | 8 805.00 | 8 805.00 | 8 805.00 | |
096 Total Current Assets + Prepaid Expenses | 16 992.00 | 16 992.00 | 16 992.00 | |
110 Total Assets | 485 992.00 | 485 992.00 | 485 992.00 | |
120 Share or Individual Capital | 250 300.00 | |||
126 Legal Reserve | 25 030.00 | |||
132 Other Reserves | 71 067.00 | |||
136 Profit for the Year | 134 009.00 | |||
142 Total Equity - Total I | 480 407.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
172 Other debts | 2 217.00 | |||
176 Total debts | 5 585.00 | |||
180 Liabilities Total | 485 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 973.00 | 3 621.00 | 3 973.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 88.00 | 1 033.00 | |
264 Total operating expenses | 5 006.00 | 3 709.00 | 5 006.00 | |
270 Operating profit | -5 006.00 | -3 709.00 | -5 006.00 | |
280 Financial income | 140 000.00 | 100 000.00 | 140 000.00 | |
306 Income tax's | 985.00 | 194.00 | 985.00 | |
310 Profit or loss | 134 009.00 | 96 097.00 | 134 009.00 | |
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