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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BH FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | BH FINANCES |
| Siren | 850358474 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5982 |
| Management number | 2019B00613 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Bayeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 146 562.00 | 146 562.00 | 146 562.00 | |
CF Cash and cash equivalents | 1 362.00 | 1 362.00 | 1 362.00 | |
CJ TOTAL (II) | 1 362.00 | 1 362.00 | 1 362.00 | |
CO Grand total (0 to V) | 147 924.00 | 147 924.00 | 147 924.00 | |
CU Other investments | 146 532.00 | 146 532.00 | 146 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 750.00 | -8 750.00 | ||
DL TOTAL (I) | -7 750.00 | -7 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 532.00 | 146 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 942.00 | 7 942.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 155 674.00 | 155 674.00 | ||
EE Grand total (I to V) | 147 924.00 | 147 924.00 | ||
EG Accrued income and payables due within one year | 28 756.00 | 28 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 092.00 | |||
GF Total Operating Expenses (II) | 7 092.00 | |||
GG - OPERATING RESULT (I - II) | -7 092.00 | |||
GR Interest and similar expenses | 1 658.00 | |||
GU Total financial expenses (VI) | 1 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 750.00 | 8 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 750.00 | -8 750.00 | ||
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