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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| Name | BS HOLDING |
| Siren | 831447354 |
| Closing | 2020-03-31 |
| Registry code | 1501 |
| Registration number | B2020/001891 |
| Management number | 2017B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 ARPAJON-SUR-CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 269.00 | 270 269.00 | 270 269.00 | |
044 Total Fixed Assets | 270 269.00 | 270 269.00 | 270 269.00 | |
072 Receivables – Other | 61 284.00 | 61 284.00 | 61 284.00 | |
084 Cash | 15 980.00 | 15 980.00 | 15 980.00 | |
096 Total Current Assets + Prepaid Expenses | 77 264.00 | 77 264.00 | 77 264.00 | |
110 Total Assets | 347 533.00 | 347 533.00 | 347 533.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 959.00 | |||
132 Other Reserves | 18 230.00 | |||
136 Profit for the Year | 21 367.00 | |||
142 Total Equity - Total I | 295 557.00 | |||
166 Suppliers and related accounts | 6 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 719.00 | |||
172 Other debts | 45 719.00 | |||
176 Total debts | 51 976.00 | |||
180 Liabilities Total | 347 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 1 302.00 | 1 302.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
280 Financial income | 22 670.00 | 22 670.00 | ||
310 Profit or loss | 21 367.00 | 21 367.00 | ||
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