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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : B.H.ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| Name | B.H.ENERGIE |
| Siren | 798638862 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29071 |
| Management number | 2020B04448 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 823.00 | 10 866.00 | 27 958.00 | 38 823.00 |
BH Other financial assets | 2 227.00 | 2 227.00 | 2 227.00 | |
BJ TOTAL (I) | 41 050.00 | 10 866.00 | 30 185.00 | 41 050.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 064.00 | 5 064.00 | 5 064.00 | |
CF Cash and cash equivalents | 266 725.00 | 266 725.00 | 266 725.00 | |
CJ TOTAL (II) | 271 788.00 | 271 788.00 | 271 788.00 | |
CO Grand total (0 to V) | 312 839.00 | 10 866.00 | 301 973.00 | 312 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 217 582.00 | 167 836.00 | 217 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 236.00 | 49 745.00 | 52 236.00 | |
DL TOTAL (I) | 270 367.00 | 218 132.00 | 270 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 256.00 | 4 191.00 | 2 256.00 | |
DX Trade payables and related accounts | 14 110.00 | 46 865.00 | 14 110.00 | |
DY Tax and social security liabilities | 15 239.00 | 51 613.00 | 15 239.00 | |
EA Other liabilities | 46 400.00 | |||
EC TOTAL (IV) | 31 606.00 | 149 070.00 | 31 606.00 | |
EE Grand total (I to V) | 301 973.00 | 367 201.00 | 301 973.00 | |
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