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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : B.M.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | B.M.H |
| Siren | 450744982 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14103 |
| Management number | 2003B04872 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 14 826.00 | 14 826.00 | 14 826.00 | |
040 Financial Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
044 Total Fixed Assets | 29 563.00 | 14 826.00 | 14 737.00 | 29 563.00 |
110 Total Assets | 29 563.00 | 14 826.00 | 14 737.00 | 29 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 454.00 | |||
142 Total Equity - Total I | 2 346.00 | |||
156 Loans and similar debts | 11 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 12 391.00 | |||
180 Liabilities Total | 14 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 564.00 | 29 564.00 | ||
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