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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BHN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-23 | Partially confidential | 2016-09-30 | Complete |
| Name | BHN EXPERTISE |
| Siren | 529231318 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/005143 |
| Management number | 2014B00447 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 SAINT-JEAN-DE-LA-NEUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 036.00 | 9 036.00 | 9 036.00 | |
AH Goodwill | 2 058 791.00 | 2 058 791.00 | 2 058 791.00 | |
AT Other tangible assets | 270 767.00 | 200 790.00 | 69 977.00 | 270 767.00 |
BH Other financial assets | 37 415.00 | 37 415.00 | 37 415.00 | |
BJ TOTAL (I) | 2 379 687.00 | 209 826.00 | 2 169 861.00 | 2 379 687.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 816 728.00 | 20 500.00 | 796 227.00 | 816 728.00 |
BZ Other receivables | 45 915.00 | 45 915.00 | 45 915.00 | |
CF Cash and cash equivalents | 491 704.00 | 491 704.00 | 491 704.00 | |
CH Prepaid expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
CJ TOTAL (II) | 1 367 644.00 | 20 500.00 | 1 347 144.00 | 1 367 644.00 |
CO Grand total (0 to V) | 3 747 332.00 | 230 326.00 | 3 517 006.00 | 3 747 332.00 |
CS Evaluated investments - equity method | 3 679.00 | 3 679.00 | 3 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 362 643.00 | 412 157.00 | 362 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 419 077.00 | -49 515.00 | 419 077.00 | |
DL TOTAL (I) | 1 001 720.00 | 582 643.00 | 1 001 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 527 156.00 | 1 738 584.00 | 1 527 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 680.00 | 169 447.00 | 116 680.00 | |
DW Advances and down payments received on current orders | 15 417.00 | |||
DX Trade payables and related accounts | 127 233.00 | 297 804.00 | 127 233.00 | |
DY Tax and social security liabilities | 273 136.00 | 341 238.00 | 273 136.00 | |
EA Other liabilities | 34 880.00 | 106 170.00 | 34 880.00 | |
EB Prepaid income (2) | 436 200.00 | 373 219.00 | 436 200.00 | |
EC TOTAL (IV) | 2 515 286.00 | 3 041 879.00 | 2 515 286.00 | |
EE Grand total (I to V) | 3 517 006.00 | 3 624 522.00 | 3 517 006.00 | |
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