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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BHC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2018-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | BHC GESTION |
| Siren | 492141569 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 9116 |
| Management number | 2006B01018 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 580 106.00 | 500 632.00 | 1 079 473.00 | 1 580 106.00 |
044 Total Fixed Assets | 1 580 106.00 | 500 632.00 | 1 079 473.00 | 1 580 106.00 |
072 Receivables – Other | 12 888.00 | 12 888.00 | 12 888.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 15 649.00 | 15 649.00 | 15 649.00 | |
110 Total Assets | 1 595 754.00 | 500 632.00 | 1 095 122.00 | 1 595 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -591 822.00 | |||
136 Profit for the Year | -62 460.00 | |||
142 Total Equity - Total I | -644 282.00 | |||
156 Loans and similar debts | 1 551 611.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 981.00 | |||
172 Other debts | 187 198.00 | |||
176 Total debts | 1 739 404.00 | |||
180 Liabilities Total | 1 095 122.00 | |||
195 Of which payables due in more than one year | 1 539 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 005.00 | 99 551.00 | 83 005.00 | |
232 Total operating income excluding VAT | 83 005.00 | 99 551.00 | 83 005.00 | |
242 Other external expenses | 30 972.00 | 26 553.00 | 30 972.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 9 303.00 | 8 466.00 | 9 303.00 | |
250 Staff compensation | 886.00 | 913.00 | 886.00 | |
254 Depreciation and amortization | 50 640.00 | 52 176.00 | 50 640.00 | |
264 Total operating expenses | 91 801.00 | 88 108.00 | 91 801.00 | |
270 Operating profit | -8 796.00 | 11 443.00 | -8 796.00 | |
290 Exceptional income | 110.00 | |||
294 Financial expenses | 53 597.00 | 58 454.00 | 53 597.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -62 460.00 | -46 901.00 | -62 460.00 | |
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