Grow your business safely with Holding BSE
All the information you need about Holding BSE to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding BSE >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : Holding BSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-08-27 | Public | 2017-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | Holding BSE |
| Siren | 819695495 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 3659 |
| Management number | 2016B00202 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 694 464.00 | 1 694 464.00 | 1 694 464.00 | |
044 Total Fixed Assets | 1 694 464.00 | 1 694 464.00 | 1 694 464.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 11 904.00 | 11 904.00 | 11 904.00 | |
096 Total Current Assets + Prepaid Expenses | 13 828.00 | 13 828.00 | 13 828.00 | |
110 Total Assets | 1 708 293.00 | 1 708 293.00 | 1 708 293.00 | |
120 Share or Individual Capital | 564 610.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 4 032.00 | |||
136 Profit for the Year | 381 409.00 | |||
142 Total Equity - Total I | 950 052.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 756 659.00 | |||
176 Total debts | 758 241.00 | |||
180 Liabilities Total | 1 708 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 694 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 6 203.00 | 6 203.00 | ||
242 Other external expenses | 2 687.00 | 2 687.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 4 538.00 | 4 538.00 | ||
270 Operating profit | 1 665.00 | 1 665.00 | ||
280 Financial income | 382 864.00 | 382 864.00 | ||
306 Income tax's | 3 121.00 | 3 121.00 | ||
310 Profit or loss | 381 409.00 | 381 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 694 164.00 | 1 694 164.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 694 164.00 | 1 694 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
all companies in France
Complete and comprehensive database.
