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BALANCE SHEET (
2020-12-08)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/043629 |
| Management number | 2018B05772 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-08 |
| 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 | 362 911.00 | 362 911.00 | 362 911.00 | |
044 Total Fixed Assets | 362 911.00 | 362 911.00 | 362 911.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 6 120.00 | 6 120.00 | 6 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 369 161.00 | 369 161.00 | 369 161.00 | |
120 Share or Individual Capital | 288 000.00 | |||
126 Legal Reserve | 2 485.00 | |||
132 Other Reserves | 47 216.00 | |||
136 Profit for the Year | 20 679.00 | |||
142 Total Equity - Total I | 358 381.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 780.00 | |||
180 Liabilities Total | 369 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 269.00 | 4 375.00 | 2 269.00 | |
243 (including business tax) | -82.00 | -82.00 | ||
244 Taxes, duties and similar payments | 283.00 | 767.00 | 283.00 | |
264 Total operating expenses | 2 552.00 | 5 142.00 | 2 552.00 | |
270 Operating profit | -2 552.00 | -5 142.00 | -2 552.00 | |
280 Financial income | 23 069.00 | 55 615.00 | 23 069.00 | |
294 Financial expenses | -162.00 | 771.00 | -162.00 | |
310 Profit or loss | 20 679.00 | 49 701.00 | 20 679.00 | |
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