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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BESSIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | BESSIS HOLDING |
| Siren | 838652949 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7074 |
| Management number | 2018D00115 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 481 736.00 | 481 736.00 | 481 736.00 | |
044 Total Fixed Assets | 481 736.00 | 481 736.00 | 481 736.00 | |
072 Receivables – Other | 392 634.00 | 392 634.00 | 392 634.00 | |
084 Cash | 390 711.00 | 390 711.00 | 390 711.00 | |
096 Total Current Assets + Prepaid Expenses | 783 344.00 | 783 344.00 | 783 344.00 | |
110 Total Assets | 1 265 080.00 | 1 265 080.00 | 1 265 080.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -250.00 | |||
136 Profit for the Year | -18 579.00 | |||
142 Total Equity - Total I | -18 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568 132.00 | |||
172 Other debts | 1 283 609.00 | |||
176 Total debts | 1 283 609.00 | |||
180 Liabilities Total | 1 265 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | 250.00 | 196.00 | |
262 Other expenses | 18 383.00 | 18 383.00 | ||
264 Total operating expenses | 18 579.00 | 250.00 | 18 579.00 | |
270 Operating profit | -18 579.00 | -250.00 | -18 579.00 | |
310 Profit or loss | -18 579.00 | -250.00 | -18 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 148.00 | 58 148.00 | ||
490 Total Fixed Assets (Gross Value) | 423 588.00 | 423 588.00 | ||
492 Total Fixed Assets (Increases) | 58 148.00 | 58 148.00 | ||
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