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BALANCE SHEET (
2019-08-21)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2879 |
| Management number | 2016B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 694 644.00 | 694 644.00 | 694 644.00 | |
044 Total Fixed Assets | 694 644.00 | 694 644.00 | 694 644.00 | |
072 Receivables – Other | 29 103.00 | 29 103.00 | 29 103.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
092 Prepaid expenses | 10 944.00 | 10 944.00 | 10 944.00 | |
096 Total Current Assets + Prepaid Expenses | 41 642.00 | 41 642.00 | 41 642.00 | |
110 Total Assets | 736 286.00 | 736 286.00 | 736 286.00 | |
120 Share or Individual Capital | 170 110.00 | |||
134 Retained Earnings | 9 010.00 | |||
136 Profit for the Year | 17 068.00 | |||
142 Total Equity - Total I | 196 188.00 | |||
156 Loans and similar debts | 448 128.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 393.00 | |||
172 Other debts | 88 393.00 | |||
176 Total debts | 540 097.00 | |||
180 Liabilities Total | 736 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524 534.00 | |||
199 Of which current accounts of debit partners | 25 543.00 | |||
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