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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : B.H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | B.H.M |
| Siren | 812683357 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 18350 |
| Management number | 2015B15656 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 382.00 | 607.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 1 382.00 | 607.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 4 403.00 | 4 403.00 | 4 403.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 35 806.00 | 35 806.00 | 35 806.00 | |
096 Total Current Assets + Prepaid Expenses | 40 409.00 | 40 409.00 | 40 409.00 | |
110 Total Assets | 42 399.00 | 1 382.00 | 41 016.00 | 42 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 397.00 | |||
142 Total Equity - Total I | 11 397.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 28 419.00 | |||
176 Total debts | 29 619.00 | |||
180 Liabilities Total | 41 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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