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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HOLDING B.S.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | HOLDING B.S.M.G. |
| Siren | 791502750 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001538 |
| Management number | 2013B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 001.00 | 35 001.00 | 35 001.00 | |
044 Total Fixed Assets | 35 001.00 | 35 001.00 | 35 001.00 | |
072 Receivables – Other | 4 675.00 | 4 675.00 | 4 675.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 5 243.00 | 5 243.00 | 5 243.00 | |
110 Total Assets | 40 244.00 | 40 244.00 | 40 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 989.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | 12 857.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 27 387.00 | |||
176 Total debts | 27 387.00 | |||
180 Liabilities Total | 40 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | |||
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 7 762.00 | 1.00 | |
242 Other external expenses | 1 089.00 | 1 615.00 | 1 089.00 | |
264 Total operating expenses | 1 089.00 | 1 615.00 | 1 089.00 | |
270 Operating profit | -1 088.00 | 6 146.00 | -1 088.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 145.00 | 234.00 | 145.00 | |
310 Profit or loss | -1 232.00 | 5 912.00 | -1 232.00 | |
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