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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BHA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| Name | BHA CONCEPT |
| Siren | 850032673 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6148 |
| Management number | 2019B00415 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Pourcieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 792.00 | 792.00 | 792.00 | |
CF Cash and cash equivalents | 2 240.00 | 2 240.00 | 2 240.00 | |
CJ TOTAL (II) | 3 031.00 | 3 031.00 | 3 031.00 | |
CO Grand total (0 to V) | 3 031.00 | 3 031.00 | 3 031.00 | |
| 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 | |
DH Retained earnings | -2 812.00 | -2 097.00 | -2 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -159.00 | -715.00 | -159.00 | |
DL TOTAL (I) | 2 029.00 | 2 188.00 | 2 029.00 | |
DX Trade payables and related accounts | 1 002.00 | 1 200.00 | 1 002.00 | |
EC TOTAL (IV) | 1 002.00 | 1 200.00 | 1 002.00 | |
EE Grand total (I to V) | 3 031.00 | 3 388.00 | 3 031.00 | |
EG Accrued income and payables due within one year | 1 002.00 | 1 200.00 | 1 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 659.00 | |||
GF Total Operating Expenses (II) | 659.00 | |||
GG - OPERATING RESULT (I - II) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 659.00 | 715.00 | 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -159.00 | -715.00 | -159.00 | |
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