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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BH INVESTISSEMENT |
| Siren | 834676926 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007817 |
| Management number | 2022B00144 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 098.00 | 167 098.00 | 167 098.00 | |
044 Total Fixed Assets | 167 098.00 | 167 098.00 | 167 098.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
110 Total Assets | 168 814.00 | 168 814.00 | 168 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 784.00 | |||
136 Profit for the Year | -3 067.00 | |||
142 Total Equity - Total I | -34 851.00 | |||
156 Loans and similar debts | 91 268.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 500.00 | |||
172 Other debts | 110 927.00 | |||
176 Total debts | 203 665.00 | |||
180 Liabilities Total | 168 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 192.00 | 3 867.00 | 3 192.00 | |
264 Total operating expenses | 3 192.00 | 3 867.00 | 3 192.00 | |
270 Operating profit | -3 192.00 | -3 867.00 | -3 192.00 | |
294 Financial expenses | -125.00 | 1 510.00 | -125.00 | |
310 Profit or loss | -3 067.00 | -5 377.00 | -3 067.00 | |
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