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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HOLDING BIANLOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BIANLOUT |
| Siren | 818041428 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3926 |
| Management number | 2016D00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 DOGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 867 702.00 | 867 702.00 | 867 702.00 | |
044 Total Fixed Assets | 867 702.00 | 867 702.00 | 867 702.00 | |
072 Receivables – Other | 109 535.00 | 109 535.00 | 109 535.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 109 535.00 | 109 535.00 | 109 535.00 | |
110 Total Assets | 977 238.00 | 977 238.00 | 977 238.00 | |
120 Share or Individual Capital | 100 048.00 | |||
132 Other Reserves | 92 402.00 | |||
134 Retained Earnings | 84 977.00 | |||
136 Profit for the Year | 108 524.00 | |||
140 Regulated Provisions | 18 660.00 | |||
142 Total Equity - Total I | 404 611.00 | |||
156 Loans and similar debts | 571 810.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 572 627.00 | |||
180 Liabilities Total | 977 238.00 | |||
195 Of which payables due in more than one year | 462 449.00 | |||
199 Of which current accounts of debit partners | 109 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 161.00 | 1 904.00 | 2 161.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 2 294.00 | 1 904.00 | 2 294.00 | |
270 Operating profit | -2 294.00 | -1 904.00 | -2 294.00 | |
280 Financial income | 129 740.00 | 124 698.00 | 129 740.00 | |
294 Financial expenses | 12 115.00 | 23 591.00 | 12 115.00 | |
300 Exceptional expenses | 6 807.00 | 6 800.00 | 6 807.00 | |
310 Profit or loss | 108 524.00 | 92 402.00 | 108 524.00 | |
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