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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : B.H.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | B.H.I. |
| Siren | 451041321 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3967 |
| Management number | 2018B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 063 467.00 | 2 063 467.00 | 2 063 467.00 | |
044 Total Fixed Assets | 2 063 467.00 | 2 063 467.00 | 2 063 467.00 | |
072 Receivables – Other | 507 173.00 | 507 173.00 | 507 173.00 | |
084 Cash | 1 587 770.00 | 1 587 770.00 | 1 587 770.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094 943.00 | 2 094 943.00 | 2 094 943.00 | |
110 Total Assets | 4 158 410.00 | 4 158 410.00 | 4 158 410.00 | |
120 Share or Individual Capital | 135 240.00 | |||
132 Other Reserves | 3 502 502.00 | |||
136 Profit for the Year | 481 883.00 | |||
142 Total Equity - Total I | 4 119 625.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 861.00 | |||
172 Other debts | 35 595.00 | |||
176 Total debts | 38 785.00 | |||
180 Liabilities Total | 4 158 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
193 Of which financial assets due in less than one year | 14 977.00 | |||
197 Of which receivables due in more than one year | 199 183.00 | |||
199 Of which current accounts of debit partners | 259 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 62 619.00 | 62 619.00 | ||
490 Total Fixed Assets (Gross Value) | 2 126 086.00 | 2 126 086.00 | ||
494 Total Fixed Assets (Decreases) | 62 619.00 | 62 619.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 800.00 | 40 800.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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