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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Holding Bohebon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| Name | Holding Bohebon |
| Siren | 851452672 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025200 |
| Management number | 2019B02682 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | |||
BX Customers and related accounts | 21 726.00 | |||
BZ Other receivables | 1 869.00 | |||
CF Cash and cash equivalents | 3 798.00 | |||
CJ TOTAL (II) | 27 393.00 | |||
CO Grand total (0 to V) | 30 393.00 | |||
CU Other investments | 3 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -4 366.00 | -3 747.00 | -4 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 085.00 | -619.00 | 8 085.00 | |
DL TOTAL (I) | 12 720.00 | 4 634.00 | 12 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 897.00 | 6 897.00 | 6 897.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 4 277.00 | 4 277.00 | ||
EA Other liabilities | 5 239.00 | 12 239.00 | 5 239.00 | |
EC TOTAL (IV) | 17 673.00 | 19 136.00 | 17 673.00 | |
EE Grand total (I to V) | 30 393.00 | 23 770.00 | 30 393.00 | |
EG Accrued income and payables due within one year | 17 673.00 | 19 136.00 | 17 673.00 | |
EI Including equity loans | 6 897.00 | 6 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 105.00 | |||
FJ Net sales | 18 105.00 | |||
FR Total operating income (I) | 18 105.00 | |||
FW Other purchases and external expenses | 9 364.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 364.00 | |||
GG - OPERATING RESULT (I - II) | 8 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 656.00 | 656.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 105.00 | 18 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 020.00 | 619.00 | 10 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 085.00 | -619.00 | 8 085.00 | |
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