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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-12-29 | Public | 2017-04-30 | Simplified |
| Name | BH HOLDING |
| Siren | 828793851 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 6608 |
| Management number | 2017B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 500.00 | 100 500.00 | 100 500.00 | |
BJ TOTAL (I) | 100 500.00 | 100 500.00 | 100 500.00 | |
BZ Other receivables | 23 500.00 | 23 500.00 | 23 500.00 | |
CF Cash and cash equivalents | 29 063.00 | 29 063.00 | 29 063.00 | |
CJ TOTAL (II) | 52 563.00 | 52 563.00 | 52 563.00 | |
CO Grand total (0 to V) | 153 063.00 | 153 063.00 | 153 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 933.00 | 1 427.00 | 2 933.00 | |
DG Other reserves | 28 617.00 | 28 617.00 | ||
DH Retained earnings | 11 931.00 | 11 931.00 | 11 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 067.00 | 30 123.00 | -1 067.00 | |
DL TOTAL (I) | 142 414.00 | 143 481.00 | 142 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 409.00 | 409.00 | |
DX Trade payables and related accounts | 240.00 | 420.00 | 240.00 | |
DY Tax and social security liabilities | 2 132.00 | |||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 10 649.00 | 2 961.00 | 10 649.00 | |
EE Grand total (I to V) | 153 063.00 | 146 442.00 | 153 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 067.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 1 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 067.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 106 000.00 | |||
HH Total exceptional expenses (VIII) | 83 058.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 942.00 | |||
HK Income tax | 2 132.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 127 596.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 067.00 | 97 473.00 | 1 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 067.00 | 30 123.00 | -1 067.00 | |
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