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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BH86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | BH86 |
| Siren | 530047562 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 415 |
| Management number | 2011B00087 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 Béruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 18 857.00 | 2 928.00 | 15 929.00 | 18 857.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 198 907.00 | 2 928.00 | 195 979.00 | 198 907.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 8 355.00 | 8 355.00 | 8 355.00 | |
110 Total Assets | 207 263.00 | 2 928.00 | 204 334.00 | 207 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 437.00 | |||
132 Other Reserves | 3 879.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | 26 739.00 | |||
142 Total Equity - Total I | 31 245.00 | |||
156 Loans and similar debts | 37 150.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 430.00 | |||
172 Other debts | 133 395.00 | |||
176 Total debts | 173 089.00 | |||
180 Liabilities Total | 204 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 406.00 | |||
195 Of which payables due in more than one year | 22 867.00 | |||
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