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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BH GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | BH GROUPE |
| Siren | 877485979 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1460 |
| Management number | 2019B10099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 728.00 | 34 728.00 | 34 728.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 36 294.00 | 36 294.00 | 36 294.00 | |
110 Total Assets | 36 294.00 | 36 294.00 | 36 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 883.00 | |||
142 Total Equity - Total I | 23 883.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 227.00 | |||
172 Other debts | 9 015.00 | |||
176 Total debts | 12 411.00 | |||
180 Liabilities Total | 36 294.00 | |||
195 Of which payables due in more than one year | 9.00 | |||
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