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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : B2H Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | B2H Holding |
| Siren | 815053525 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103782 |
| Management number | 2015B25193 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 369 749.00 | 369 749.00 | 369 749.00 | |
BZ Other receivables | 35 763.00 | 35 763.00 | 35 763.00 | |
CF Cash and cash equivalents | 4 876.00 | 4 876.00 | 4 876.00 | |
CJ TOTAL (II) | 40 639.00 | 40 639.00 | 40 639.00 | |
CO Grand total (0 to V) | 410 388.00 | 410 388.00 | 410 388.00 | |
CU Other investments | 369 749.00 | 369 749.00 | 369 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 5 388.00 | 5 388.00 | ||
DG Other reserves | 119 838.00 | 119 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 271.00 | 24 271.00 | ||
DK Regulated provisions | 14 959.00 | 14 959.00 | ||
DL TOTAL (I) | 264 457.00 | 264 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 931.00 | 145 931.00 | ||
EC TOTAL (IV) | 145 931.00 | 145 931.00 | ||
EE Grand total (I to V) | 410 388.00 | 410 388.00 | ||
EG Accrued income and payables due within one year | 27 930.00 | 27 930.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 369 749.00 | 369 749.00 | ||
I3 DECREASES Total Financial Fixed Assets | 369 749.00 | |||
I4 DECREASES Grand Total | 369 749.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 369 749.00 | 369 749.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 9 929.00 | 5 030.00 | 9 929.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 145 931.00 | 27 930.00 | 118 001.00 | 145 931.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 763.00 | 35 763.00 | 35 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 145 931.00 | 27 930.00 | 118 001.00 | 145 931.00 |
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