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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | BRH |
| Siren | 827755067 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 7442 |
| Management number | 2017B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 145.00 | 30 145.00 | 30 145.00 | |
044 Total Fixed Assets | 30 145.00 | 30 145.00 | 30 145.00 | |
072 Receivables – Other | 5 554.00 | 5 554.00 | 5 554.00 | |
084 Cash | 69 705.00 | 69 705.00 | 69 705.00 | |
096 Total Current Assets + Prepaid Expenses | 75 259.00 | 75 259.00 | 75 259.00 | |
110 Total Assets | 105 404.00 | 105 404.00 | 105 404.00 | |
120 Share or Individual Capital | 26 900.00 | |||
126 Legal Reserve | 2 690.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 434.00 | |||
136 Profit for the Year | 63 056.00 | |||
142 Total Equity - Total I | 102 580.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 2 824.00 | |||
180 Liabilities Total | 105 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 224.00 | 4 411.00 | 3 224.00 | |
244 Taxes, duties and similar payments | 195.00 | 96.00 | 195.00 | |
264 Total operating expenses | 3 420.00 | 4 507.00 | 3 420.00 | |
270 Operating profit | -3 420.00 | -4 507.00 | -3 420.00 | |
280 Financial income | 66 476.00 | 112 265.00 | 66 476.00 | |
306 Income tax's | 166.00 | |||
310 Profit or loss | 63 056.00 | 107 592.00 | 63 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 145.00 | 30 145.00 | ||
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