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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : HOLDING BSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOLDING BSC |
| Siren | 822142576 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3934 |
| Management number | 2016B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
064 Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 96 530.00 | 96 530.00 | 96 530.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 99 544.00 | 99 544.00 | 99 544.00 | |
110 Total Assets | 101 394.00 | 101 394.00 | 101 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 057.00 | |||
136 Profit for the Year | 61 157.00 | |||
142 Total Equity - Total I | 62 157.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 871.00 | |||
172 Other debts | 39 206.00 | |||
176 Total debts | 39 237.00 | |||
180 Liabilities Total | 101 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 1 850.00 | 1 850.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 869.00 | 13 869.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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