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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : BH2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | BH2L |
| Siren | 894623743 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027133 |
| Management number | 2021B01160 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 322.00 | 2 868.00 | 3 190.00 |
040 Financial Assets | 531 960.00 | 531 960.00 | 531 960.00 | |
044 Total Fixed Assets | 535 150.00 | 322.00 | 534 828.00 | 535 150.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 45 743.00 | 45 743.00 | 45 743.00 | |
096 Total Current Assets + Prepaid Expenses | 54 489.00 | 54 489.00 | 54 489.00 | |
110 Total Assets | 589 639.00 | 322.00 | 589 317.00 | 589 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 923.00 | |||
140 Regulated Provisions | 2 215.00 | |||
142 Total Equity - Total I | 10 292.00 | |||
156 Loans and similar debts | 478 134.00 | |||
172 Other debts | 100 891.00 | |||
176 Total debts | 579 025.00 | |||
180 Liabilities Total | 589 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535 150.00 | |||
195 Of which payables due in more than one year | 404 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 3 877.00 | 3 877.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 4 199.00 | 4 199.00 | ||
270 Operating profit | 3 801.00 | 3 801.00 | ||
294 Financial expenses | 3 509.00 | 3 509.00 | ||
300 Exceptional expenses | 2 215.00 | 2 215.00 | ||
310 Profit or loss | -1 923.00 | -1 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 190.00 | 3 190.00 | ||
482 INCREASES Financial Assets | 531 960.00 | 531 960.00 | ||
492 Total Fixed Assets (Increases) | 535 150.00 | 535 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 215.00 | 2 215.00 | ||
682 INCREASES Total Statement of Provisions | 2 215.00 | 2 215.00 | ||
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