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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | BH IMMOBILIER |
| Siren | 878634161 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047362 |
| Management number | 2019B07842 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 248.00 | 385 248.00 | 385 248.00 | |
044 Total Fixed Assets | 385 248.00 | 385 248.00 | 385 248.00 | |
072 Receivables – Other | 11 950.00 | 11 950.00 | 11 950.00 | |
084 Cash | 20 472.00 | 20 472.00 | 20 472.00 | |
096 Total Current Assets + Prepaid Expenses | 32 422.00 | 32 422.00 | 32 422.00 | |
110 Total Assets | 417 670.00 | 417 670.00 | 417 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 536.00 | |||
136 Profit for the Year | -9 957.00 | |||
140 Regulated Provisions | 7 480.00 | |||
142 Total Equity - Total I | -13 013.00 | |||
156 Loans and similar debts | 308 957.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 000.00 | |||
172 Other debts | 120 000.00 | |||
176 Total debts | 430 683.00 | |||
180 Liabilities Total | 417 670.00 | |||
195 Of which payables due in more than one year | 271 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 3 690.00 | 3 690.00 | ||
270 Operating profit | -3 690.00 | -3 690.00 | ||
294 Financial expenses | 2 617.00 | 2 617.00 | ||
300 Exceptional expenses | 3 650.00 | 3 650.00 | ||
310 Profit or loss | -9 957.00 | -9 957.00 | ||
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