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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BHC |
| Siren | 440720902 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003504 |
| Management number | 2002B00021 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80680 SAINS-EN-AMIENOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 443 186.00 | 2 443 186.00 | 2 443 186.00 | |
CF Cash and cash equivalents | 135 720.00 | 135 720.00 | 135 720.00 | |
CJ TOTAL (II) | 2 578 907.00 | 2 578 907.00 | 2 578 907.00 | |
CO Grand total (0 to V) | 2 582 907.00 | 2 582 907.00 | 2 582 907.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 613.00 | 53 613.00 | ||
DD Legal reserve (1) | 71 652.00 | 71 652.00 | ||
DG Other reserves | 1 830 090.00 | 1 830 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198.00 | 198.00 | ||
DL TOTAL (I) | 1 955 554.00 | 1 955 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 585 723.00 | 585 723.00 | ||
DX Trade payables and related accounts | 13 020.00 | 13 020.00 | ||
DY Tax and social security liabilities | 28 610.00 | 28 610.00 | ||
EC TOTAL (IV) | 627 353.00 | 627 353.00 | ||
EE Grand total (I to V) | 2 582 907.00 | 2 582 907.00 | ||
EG Accrued income and payables due within one year | 627 353.00 | 627 353.00 | ||
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