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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : BHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| Name | BHM |
| Siren | 809897184 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016994 |
| Management number | 2015B01267 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 025.00 | 581.00 | 444.00 | 1 025.00 |
AH Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
AR Technical installations, industrial equipment and tools | 26 109.00 | 13 820.00 | 12 290.00 | 26 109.00 |
AT Other tangible assets | 102 454.00 | 86 569.00 | 15 885.00 | 102 454.00 |
BJ TOTAL (I) | 159 088.00 | 100 970.00 | 58 118.00 | 159 088.00 |
BT Goods | 77 369.00 | 77 369.00 | 77 369.00 | |
BZ Other receivables | 4 694.00 | 4 694.00 | 4 694.00 | |
CF Cash and cash equivalents | 402 226.00 | 402 226.00 | 402 226.00 | |
CH Prepaid expenses | 8 717.00 | 8 717.00 | 8 717.00 | |
CJ TOTAL (II) | 493 006.00 | 493 006.00 | 493 006.00 | |
CO Grand total (0 to V) | 652 094.00 | 100 970.00 | 551 124.00 | 652 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 670.00 | 138 356.00 | 258 670.00 | |
DL TOTAL (I) | 269 670.00 | 149 356.00 | 269 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 563.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 181 545.00 | 70 196.00 | 181 545.00 | |
DX Trade payables and related accounts | 45 459.00 | 40 375.00 | 45 459.00 | |
DY Tax and social security liabilities | 46 665.00 | 19 152.00 | 46 665.00 | |
EA Other liabilities | 7 785.00 | 7 785.00 | ||
EC TOTAL (IV) | 281 455.00 | 139 286.00 | 281 455.00 | |
EE Grand total (I to V) | 551 124.00 | 288 642.00 | 551 124.00 | |
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