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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : BH EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-06-30 | Complete |
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| Name | BH EXPERTISE |
| Siren | 811815752 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 15922 |
| Management number | 2015B02016 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 183 000.00 | 183 000.00 | 183 000.00 | |
BZ Other receivables | 76 426.00 | 76 426.00 | 76 426.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 76 822.00 | 76 822.00 | 76 822.00 | |
CO Grand total (0 to V) | 259 822.00 | 259 822.00 | 259 822.00 | |
CU Other investments | 183 000.00 | 183 000.00 | 183 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 242 129.00 | 243 796.00 | 242 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 892.00 | -1 667.00 | 8 892.00 | |
DL TOTAL (I) | 259 822.00 | 250 929.00 | 259 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | |||
EC TOTAL (IV) | 46.00 | |||
EE Grand total (I to V) | 259 822.00 | 250 975.00 | 259 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 108.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 108.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 108.00 | 1 667.00 | 1 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 892.00 | -1 667.00 | 8 892.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 183 000.00 | 183 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 183 000.00 | |||
I4 DECREASES Grand Total | 183 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 183 000.00 | 183 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 76 426.00 | 76 426.00 | 76 426.00 | |
VS Prepaid expenses | 187.00 | 187.00 | 187.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 613.00 | 76 613.00 | 76 613.00 | |
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