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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : B.F.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | B.F.H. |
| Siren | 331800045 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/000223 |
| Management number | 1985B00020 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 424.00 | 18 835.00 | 1 590.00 | 20 424.00 |
AH Goodwill | 961 383.00 | 961 383.00 | 961 383.00 | |
AJ Other Intangible Assets | 15 108.00 | 15 108.00 | 15 108.00 | |
AT Other tangible assets | 257 026.00 | 205 342.00 | 51 683.00 | 257 026.00 |
BH Other financial assets | 2 111.00 | 2 111.00 | 2 111.00 | |
BJ TOTAL (I) | 1 261 063.00 | 239 285.00 | 1 021 778.00 | 1 261 063.00 |
BX Customers and related accounts | 1 139 535.00 | 72 537.00 | 1 066 998.00 | 1 139 535.00 |
BZ Other receivables | 92 596.00 | 92 596.00 | 92 596.00 | |
CF Cash and cash equivalents | 68 497.00 | 68 497.00 | 68 497.00 | |
CH Prepaid expenses | 26 366.00 | 26 366.00 | 26 366.00 | |
CJ TOTAL (II) | 1 326 995.00 | 72 537.00 | 1 254 457.00 | 1 326 995.00 |
CO Grand total (0 to V) | 2 588 058.00 | 311 823.00 | 2 276 235.00 | 2 588 058.00 |
CP Shares due in less than one year | 2 111.00 | 2 111.00 | ||
CU Other investments | 5 010.00 | 5 010.00 | 5 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 242 023.00 | 298 343.00 | 242 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 227.00 | 122 326.00 | 233 227.00 | |
DL TOTAL (I) | 497 249.00 | 442 669.00 | 497 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 731.00 | 172 842.00 | 136 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672 406.00 | 749 222.00 | 672 406.00 | |
DX Trade payables and related accounts | 83 127.00 | 179 217.00 | 83 127.00 | |
DY Tax and social security liabilities | 602 693.00 | 535 674.00 | 602 693.00 | |
EA Other liabilities | 32 167.00 | 25 147.00 | 32 167.00 | |
EB Prepaid income (2) | 251 862.00 | 245 000.00 | 251 862.00 | |
EC TOTAL (IV) | 1 778 986.00 | 1 907 102.00 | 1 778 986.00 | |
EE Grand total (I to V) | 2 276 235.00 | 2 349 771.00 | 2 276 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
EI Including equity loans | 672 406.00 | 672 406.00 | ||
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