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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : BLHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | BLHP |
| Siren | 840505986 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5744 |
| Management number | 2018B03114 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 233.00 | 2 005.00 | 228.00 | 2 233.00 |
028 Tangible Assets | 2 432.00 | 860.00 | 1 572.00 | 2 432.00 |
044 Total Fixed Assets | 4 665.00 | 2 866.00 | 1 799.00 | 4 665.00 |
072 Receivables – Other | ||||
080 Sellable securities | 950 000.00 | 52 362.00 | 897 638.00 | 950 000.00 |
084 Cash | 225 816.00 | 225 816.00 | 225 816.00 | |
096 Total Current Assets + Prepaid Expenses | 1 175 816.00 | 52 362.00 | 1 123 454.00 | 1 175 816.00 |
110 Total Assets | 1 180 481.00 | 55 228.00 | 1 125 253.00 | 1 180 481.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 166 572.00 | |||
136 Profit for the Year | -80 345.00 | |||
142 Total Equity - Total I | 1 086 327.00 | |||
166 Suppliers and related accounts | 10 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 134.00 | |||
172 Other debts | 28 134.00 | |||
176 Total debts | 38 926.00 | |||
180 Liabilities Total | 1 125 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 491.00 | 124 432.00 | 18 491.00 | |
254 Depreciation and amortization | 1 161.00 | 593.00 | 1 161.00 | |
264 Total operating expenses | 19 652.00 | 125 025.00 | 19 652.00 | |
270 Operating profit | -19 652.00 | -125 024.00 | -19 652.00 | |
280 Financial income | 2 720.00 | |||
290 Exceptional income | 1 833 138.00 | |||
294 Financial expenses | 60 051.00 | 23 866.00 | 60 051.00 | |
300 Exceptional expenses | 642.00 | 500 000.00 | 642.00 | |
306 Income tax's | 2 745.00 | |||
310 Profit or loss | -80 345.00 | 1 184 223.00 | -80 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 3 632.00 | 3 632.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 52 362.00 | 52 362.00 | ||
682 INCREASES Total Statement of Provisions | 52 362.00 | 52 362.00 | ||
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