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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : HOLDING BIJOU & MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-04-08 | Public | 2019-06-30 | Simplified |
| Name | HOLDING BIJOU & MIND |
| Siren | 842263915 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/008617 |
| Management number | 2018B05772 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 931.00 | 357 931.00 | 357 931.00 | |
044 Total Fixed Assets | 357 931.00 | 357 931.00 | 357 931.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 8 237.00 | 8 237.00 | 8 237.00 | |
110 Total Assets | 366 168.00 | 366 168.00 | 366 168.00 | |
120 Share or Individual Capital | 288 000.00 | |||
136 Profit for the Year | 49 701.00 | |||
142 Total Equity - Total I | 337 701.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 605.00 | |||
172 Other debts | 27 687.00 | |||
176 Total debts | 28 467.00 | |||
180 Liabilities Total | 366 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
264 Total operating expenses | 5 142.00 | 5 142.00 | ||
270 Operating profit | -5 142.00 | -5 142.00 | ||
280 Financial income | 55 615.00 | 55 615.00 | ||
294 Financial expenses | 771.00 | 771.00 | ||
310 Profit or loss | 49 701.00 | 49 701.00 | ||
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