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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : B.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | B.C.H |
| Siren | 818162729 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3238 |
| Management number | 2016B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 644.00 | 694 644.00 | 694 644.00 | |
044 Total Fixed Assets | 694 644.00 | 694 644.00 | 694 644.00 | |
072 Receivables – Other | 94 666.00 | 94 666.00 | 94 666.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
092 Prepaid expenses | 7 577.00 | 7 577.00 | 7 577.00 | |
096 Total Current Assets + Prepaid Expenses | 104 910.00 | 104 910.00 | 104 910.00 | |
110 Total Assets | 799 554.00 | 799 554.00 | 799 554.00 | |
120 Share or Individual Capital | 170 110.00 | |||
126 Legal Reserve | 1 511.00 | |||
134 Retained Earnings | 4 047.00 | |||
136 Profit for the Year | 32 997.00 | |||
142 Total Equity - Total I | 208 664.00 | |||
156 Loans and similar debts | 337 917.00 | |||
166 Suppliers and related accounts | 4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 321.00 | |||
172 Other debts | 248 041.00 | |||
176 Total debts | 590 889.00 | |||
180 Liabilities Total | 799 554.00 | |||
195 Of which payables due in more than one year | 256 207.00 | |||
199 Of which current accounts of debit partners | 93 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 992.00 | 4 279.00 | 4 992.00 | |
254 Depreciation and amortization | 1 684.00 | 1 684.00 | 1 684.00 | |
262 Other expenses | 745.00 | 3 837.00 | 745.00 | |
264 Total operating expenses | 7 420.00 | 9 800.00 | 7 420.00 | |
270 Operating profit | -7 420.00 | -9 800.00 | -7 420.00 | |
280 Financial income | 50 563.00 | 20 000.00 | 50 563.00 | |
294 Financial expenses | 10 146.00 | 10 721.00 | 10 146.00 | |
310 Profit or loss | 32 997.00 | -521.00 | 32 997.00 | |
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