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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : BUSINESS HOLDING MANAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-04-30 | Simplified |
| 2021-09-22 | Public | 2021-04-30 | Simplified |
| 2020-08-12 | Public | 2020-04-30 | Simplified |
| 2019-11-13 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | BUSINESS HOLDING MANAGERS |
| Siren | 534037098 |
| Closing | 2022-04-30 |
| Registry code | 0602 |
| Registration number | 5640 |
| Management number | 2011B00902 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 956.00 | 264 956.00 | 264 956.00 | |
044 Total Fixed Assets | 264 956.00 | 264 956.00 | 264 956.00 | |
084 Cash | 591 567.00 | 591 567.00 | 591 567.00 | |
096 Total Current Assets + Prepaid Expenses | 591 567.00 | 591 567.00 | 591 567.00 | |
110 Total Assets | 856 523.00 | 856 523.00 | 856 523.00 | |
120 Share or Individual Capital | 2 320.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 6 844.00 | |||
136 Profit for the Year | 582 497.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 597 011.00 | |||
156 Loans and similar debts | 254 224.00 | |||
172 Other debts | 5 288.00 | |||
176 Total debts | 259 512.00 | |||
180 Liabilities Total | 856 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 204.00 | 657.00 | 204.00 | |
264 Total operating expenses | 204.00 | 657.00 | 204.00 | |
270 Operating profit | -204.00 | -657.00 | -204.00 | |
280 Financial income | 586 960.00 | 586 960.00 | ||
294 Financial expenses | 5.00 | 121.00 | 5.00 | |
306 Income tax's | 4 254.00 | 4 254.00 | ||
310 Profit or loss | 582 497.00 | -779.00 | 582 497.00 | |
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