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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BH FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | BH FINANCE |
| Siren | 523862944 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6440 |
| Management number | 2010B03211 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 217.00 | 3 641.00 | 3 577.00 | 7 217.00 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 62 217.00 | 3 641.00 | 58 577.00 | 62 217.00 |
068 Receivables – Trade and related accounts | 54 267.00 | 54 267.00 | 54 267.00 | |
072 Receivables – Other | 665 534.00 | 665 534.00 | 665 534.00 | |
084 Cash | 40 430.00 | 40 430.00 | 40 430.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 761 512.00 | 761 512.00 | 761 512.00 | |
110 Total Assets | 823 729.00 | 3 641.00 | 820 089.00 | 823 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 215 132.00 | |||
136 Profit for the Year | 113 940.00 | |||
142 Total Equity - Total I | 331 272.00 | |||
166 Suppliers and related accounts | 21 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 487.00 | |||
172 Other debts | 467 686.00 | |||
176 Total debts | 488 816.00 | |||
180 Liabilities Total | 820 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 270.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 662 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 270.00 | 4 270.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 58 447.00 | 58 447.00 | ||
492 Total Fixed Assets (Increases) | 5 270.00 | 5 270.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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