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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : BH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BH INVESTISSEMENT |
| Siren | 834676926 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/015247 |
| Management number | 2018B00090 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 098.00 | 167 098.00 | 167 098.00 | |
044 Total Fixed Assets | 167 098.00 | 167 098.00 | 167 098.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 168 338.00 | 168 338.00 | 168 338.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 408.00 | |||
136 Profit for the Year | -5 377.00 | |||
142 Total Equity - Total I | -31 784.00 | |||
156 Loans and similar debts | 99 535.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 500.00 | |||
172 Other debts | 99 627.00 | |||
176 Total debts | 200 123.00 | |||
180 Liabilities Total | 168 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 867.00 | 4 570.00 | 3 867.00 | |
264 Total operating expenses | 3 867.00 | 4 570.00 | 3 867.00 | |
270 Operating profit | -3 867.00 | -4 570.00 | -3 867.00 | |
294 Financial expenses | 1 510.00 | 701.00 | 1 510.00 | |
310 Profit or loss | -5 377.00 | -5 271.00 | -5 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 098.00 | 167 098.00 | ||
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