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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HOLDING BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | HOLDING BM |
| Siren | 830676300 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2397 |
| Management number | 2017B00292 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19410 ST BONNET L ENFANTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 990.00 | 189 990.00 | 189 990.00 | |
BZ Other receivables | 45 309.00 | 45 309.00 | 45 309.00 | |
CF Cash and cash equivalents | 9 118.00 | 9 118.00 | 9 118.00 | |
CJ TOTAL (II) | 54 428.00 | 54 428.00 | 54 428.00 | |
CO Grand total (0 to V) | 244 418.00 | 244 418.00 | 244 418.00 | |
CS Evaluated investments - equity method | 189 990.00 | 189 990.00 | 189 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DH Retained earnings | 41 208.00 | 41 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 902.00 | 55 208.00 | -1 902.00 | |
DL TOTAL (I) | 193 306.00 | 195 208.00 | 193 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 306.00 | 37 043.00 | 48 306.00 | |
DX Trade payables and related accounts | 2 806.00 | 2 220.00 | 2 806.00 | |
EC TOTAL (IV) | 51 112.00 | 39 263.00 | 51 112.00 | |
EE Grand total (I to V) | 244 418.00 | 234 472.00 | 244 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 734.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 1 902.00 | |||
GG - OPERATING RESULT (I - II) | -1 902.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 520.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 902.00 | 4 312.00 | 1 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 902.00 | 55 208.00 | -1 902.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 806.00 | 2 806.00 | 2 806.00 | |
VC Group and associates | 45 309.00 | 45 309.00 | 45 309.00 | |
VI Group and Associates | 48 306.00 | 48 306.00 | 48 306.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 309.00 | 45 309.00 | 45 309.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 112.00 | 51 112.00 | 51 112.00 | |
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