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THE LIST OF BALANCE SHEET : BH CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-07 Public 2021-12-31 Complete
2021-09-15 Public 2020-12-31 Complete
2020-11-06 Public 2019-12-31 Complete
NameBH CONSULTING
Siren838450658
Closing2021-12-31
Registry code 2801
Registration number B2022/002344
Management number2018B00275
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 202 000.00
BZ Other receivables 5 303.00
CF Cash and cash equivalents 6 792.00
CJ TOTAL (II) 12 095.00
CO Grand total (0 to V) 214 095.00
CS Evaluated investments - equity method 202 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 204 000.00 204 000.00 204 000.00
DD Legal reserve (1) 1 440.00 977.00 1 440.00
DG Other reserves 8 805.00 8 805.00
DH Retained earnings 478.00 478.00 478.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 222.00 9 268.00 -1 222.00
DL TOTAL (I) 213 501.00 214 723.00 213 501.00
DX Trade payables and related accounts 594.00 120.00 594.00
EA Other liabilities 5 400.00
EC TOTAL (IV) 594.00 5 520.00 594.00
EE Grand total (I to V) 214 095.00 220 243.00 214 095.00
EG Accrued income and payables due within one year 594.00 5 520.00 594.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 1 200.00
GF Total Operating Expenses (II) 1 200.00
GG - OPERATING RESULT (I - II) -1 200.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GR Interest and similar expenses 22.00
GU Total financial expenses (VI) 22.00
GV - FINANCIAL INCOME (V - VI) -22.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 10 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 222.00 732.00 1 222.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 222.00 9 268.00 -1 222.00

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