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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | BHOLD |
| Siren | 878894286 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012571 |
| Management number | 2019B01619 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 672 231.00 | 672 231.00 | 672 231.00 | |
044 Total Fixed Assets | 672 231.00 | 672 231.00 | 672 231.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
096 Total Current Assets + Prepaid Expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
110 Total Assets | 675 477.00 | 675 477.00 | 675 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -37 681.00 | |||
142 Total Equity - Total I | -36 681.00 | |||
156 Loans and similar debts | 710 000.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
176 Total debts | 712 159.00 | |||
180 Liabilities Total | 675 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 672 231.00 | |||
195 Of which payables due in more than one year | 586 972.00 | |||
199 Of which current accounts of debit partners | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 839.00 | 27 839.00 | ||
264 Total operating expenses | 27 839.00 | 27 839.00 | ||
270 Operating profit | -27 839.00 | -27 839.00 | ||
290 Exceptional income | 672 231.00 | 672 231.00 | ||
294 Financial expenses | 4 697.00 | 4 697.00 | ||
300 Exceptional expenses | 677 377.00 | 677 377.00 | ||
310 Profit or loss | -37 681.00 | -37 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 672 231.00 | 672 231.00 | ||
492 Total Fixed Assets (Increases) | 672 231.00 | 672 231.00 | ||
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