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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : HOLDING BIJOU & MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-04-08 | Public | 2019-06-30 | Simplified |
| Name | HOLDING BIJOU & MIND |
| Siren | 842263915 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/006645 |
| Management number | 2018B05772 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 452.00 | 363 452.00 | 363 452.00 | |
044 Total Fixed Assets | 363 452.00 | 363 452.00 | 363 452.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 2 658.00 | 2 658.00 | 2 658.00 | |
110 Total Assets | 366 109.00 | 366 109.00 | 366 109.00 | |
120 Share or Individual Capital | 288 000.00 | |||
126 Legal Reserve | 3 519.00 | |||
132 Other Reserves | 65 272.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | 355 449.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 366 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 001.00 | 1 988.00 | 2 001.00 | |
244 Taxes, duties and similar payments | 391.00 | 385.00 | 391.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 392.00 | 2 373.00 | 2 392.00 | |
270 Operating profit | -2 392.00 | -2 372.00 | -2 392.00 | |
280 Financial income | 1 051.00 | 749.00 | 1 051.00 | |
294 Financial expenses | -33.00 | |||
310 Profit or loss | -1 342.00 | -1 589.00 | -1 342.00 | |
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