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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : HOLDING BSCZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Complete |
| 2022-06-23 | Public | 2021-06-30 | Complete |
| 2021-04-30 | Public | 2020-06-30 | Complete |
| Name | HOLDING BSCZ |
| Siren | 845366434 |
| Closing | 2022-06-30 |
| Registry code | 2402 |
| Registration number | 1054 |
| Management number | 2019B00027 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24580 PLAZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 344.00 | 130 344.00 | 130 344.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 204.00 | 204.00 | 204.00 | |
CO Grand total (0 to V) | 130 548.00 | 130 548.00 | 130 548.00 | |
CU Other investments | 130 344.00 | 130 344.00 | 130 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 18 469.00 | 18 469.00 | ||
DH Retained earnings | -9 851.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 347.00 | 28 820.00 | -4 347.00 | |
DL TOTAL (I) | 19 622.00 | 23 969.00 | 19 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 490.00 | 126 238.00 | 101 490.00 | |
DX Trade payables and related accounts | 2 188.00 | 1 514.00 | 2 188.00 | |
EA Other liabilities | 7 248.00 | 7 248.00 | ||
EC TOTAL (IV) | 110 926.00 | 127 752.00 | 110 926.00 | |
EE Grand total (I to V) | 130 548.00 | 151 720.00 | 130 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 085.00 | |||
GF Total Operating Expenses (II) | 3 085.00 | |||
GG - OPERATING RESULT (I - II) | -3 085.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 262.00 | |||
GU Total financial expenses (VI) | 1 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 080.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 347.00 | 5 260.00 | 4 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 347.00 | 28 820.00 | -4 347.00 | |
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