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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BH CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-09-28 | Public | 2017-03-31 | Complete |
| Name | BH CG |
| Siren | 803536184 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 16132 |
| Management number | 2014B02618 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Seugy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 170 857.00 | 170 857.00 | 170 857.00 | |
096 Total Current Assets + Prepaid Expenses | 171 309.00 | 171 309.00 | 171 309.00 | |
110 Total Assets | 172 914.00 | 1 605.00 | 171 309.00 | 172 914.00 |
120 Share or Individual Capital | 84 096.00 | |||
126 Legal Reserve | 5 900.00 | |||
134 Retained Earnings | 159 351.00 | |||
136 Profit for the Year | -82 061.00 | |||
142 Total Equity - Total I | 167 286.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 171 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 117.00 | 3 976.00 | 3 117.00 | |
244 Taxes, duties and similar payments | 558.00 | |||
264 Total operating expenses | 3 117.00 | 4 535.00 | 3 117.00 | |
270 Operating profit | -3 117.00 | -4 534.00 | -3 117.00 | |
280 Financial income | 165.00 | 69 217.00 | 165.00 | |
300 Exceptional expenses | 79 109.00 | 79 109.00 | ||
310 Profit or loss | -82 061.00 | 64 683.00 | -82 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 79 109.00 | 79 109.00 | ||
490 Total Fixed Assets (Gross Value) | 80 714.00 | 80 714.00 | ||
494 Total Fixed Assets (Decreases) | 79 109.00 | 79 109.00 | ||
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