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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : BH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | BH CONSULTING |
| Siren | 838450658 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/005490 |
| Management number | 2018B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 202 000.00 | 200 000.00 | 2 000.00 | 202 000.00 |
BZ Other receivables | 14 850.00 | 14 850.00 | 14 850.00 | |
CF Cash and cash equivalents | 6 805.00 | 4 058.00 | 2 747.00 | 6 805.00 |
CJ TOTAL (II) | 21 655.00 | 4 058.00 | 17 597.00 | 21 655.00 |
CO Grand total (0 to V) | 223 655.00 | 204 058.00 | 19 597.00 | 223 655.00 |
CS Evaluated investments - equity method | 202 000.00 | 200 000.00 | 2 000.00 | 202 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DH Retained earnings | -92.00 | -92.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 547.00 | -92.00 | 19 547.00 | |
DL TOTAL (I) | 223 455.00 | 203 908.00 | 223 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | |||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 200.00 | 150.00 | 200.00 | |
EE Grand total (I to V) | 223 655.00 | 204 058.00 | 223 655.00 | |
EG Accrued income and payables due within one year | 200.00 | 150.00 | 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 366.00 | |||
GF Total Operating Expenses (II) | 366.00 | |||
GG - OPERATING RESULT (I - II) | -366.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HF Exceptional expenses on capital transactions | 3 000.00 | 3 000.00 | ||
HH Total exceptional expenses (VIII) | 3 000.00 | 3 000.00 | ||
HK Income tax | 80.00 | 80.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 453.00 | 92.00 | 3 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 547.00 | -92.00 | 19 547.00 | |
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