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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : BLHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | BLHP |
| Siren | 840505986 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 11864 |
| Management number | 2018B03114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 233.00 | 1 112.00 | 1 121.00 | 2 233.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 502 233.00 | 1 112.00 | 501 121.00 | 502 233.00 |
072 Receivables – Other | 276 513.00 | 276 513.00 | 276 513.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 276 633.00 | 276 633.00 | 276 633.00 | |
110 Total Assets | 778 866.00 | 1 112.00 | 777 754.00 | 778 866.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 266.00 | |||
136 Profit for the Year | -16 385.00 | |||
142 Total Equity - Total I | -17 551.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794 573.00 | |||
172 Other debts | 794 573.00 | |||
176 Total debts | 795 305.00 | |||
180 Liabilities Total | 777 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 699.00 | 600.00 | 699.00 | |
254 Depreciation and amortization | 447.00 | 665.00 | 447.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 146.00 | 1 266.00 | 1 146.00 | |
270 Operating profit | -1 145.00 | -1 266.00 | -1 145.00 | |
280 Financial income | 836.00 | 836.00 | ||
294 Financial expenses | 16 076.00 | 16 076.00 | ||
310 Profit or loss | -16 385.00 | -1 266.00 | -16 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 233.00 | 502 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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