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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BHC |
| Siren | 793982158 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4457 |
| Management number | 2013B01200 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VOULANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
060 Merchandise inventory | 8 800.00 | 8 800.00 | 8 800.00 | |
068 Receivables – Trade and related accounts | 7 028.00 | 7 028.00 | 7 028.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 60 142.00 | 60 142.00 | 60 142.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 83 308.00 | 83 308.00 | 83 308.00 | |
110 Total Assets | 83 948.00 | 640.00 | 83 308.00 | 83 948.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 577.00 | |||
136 Profit for the Year | -10 335.00 | |||
142 Total Equity - Total I | 67 743.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 10 191.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 83 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 126.00 | 11 126.00 | ||
378 Amount of deductible VAT on goods and services | 9 236.00 | 9 236.00 | ||
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