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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : B.H.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | B.H.C. |
| Siren | 425032794 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3306 |
| Management number | 2004B00318 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 358 367.00 | 358 367.00 | 358 367.00 | |
028 Tangible Assets | 660 085.00 | 454 459.00 | 205 625.00 | 660 085.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 1 020 209.00 | 454 459.00 | 565 750.00 | 1 020 209.00 |
050 Raw materials, supplies, in progress | 18 493.00 | 18 493.00 | 18 493.00 | |
060 Merchandise inventory | 3 454.00 | 3 454.00 | 3 454.00 | |
068 Receivables – Trade and related accounts | 15 190.00 | 15 190.00 | 15 190.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 162 255.00 | 162 255.00 | 162 255.00 | |
092 Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 205 193.00 | 205 193.00 | 205 193.00 | |
110 Total Assets | 1 225 403.00 | 454 459.00 | 770 943.00 | 1 225 403.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 10 638.00 | |||
132 Other Reserves | 7 622.00 | |||
134 Retained Earnings | 193 141.00 | |||
136 Profit for the Year | 69 055.00 | |||
142 Total Equity - Total I | 490 456.00 | |||
156 Loans and similar debts | 127 182.00 | |||
166 Suppliers and related accounts | 52 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 155.00 | |||
172 Other debts | 101 113.00 | |||
176 Total debts | 280 487.00 | |||
180 Liabilities Total | 770 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 013.00 | |||
195 Of which payables due in more than one year | 100 876.00 | |||
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