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BALANCE SHEET (
2023-05-07)
THE LIST OF BALANCE SHEET : BH&L SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-07 | Partially confidential | 2021-01-31 | Complete |
| Name | BH&L SERVICES |
| Siren | 881916894 |
| Closing | 2021-01-31 |
| Registry code | 1601 |
| Registration number | 1931 |
| Management number | 2020B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 530.00 | 403.00 | 127.00 | 530.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 628.00 | 4 372.00 | 5 000.00 |
AT Other tangible assets | 5 756.00 | 1 295.00 | 4 461.00 | 5 756.00 |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 6 386.00 | 1 295.00 | 5 091.00 | 6 386.00 |
BX Customers and related accounts | 22 637.00 | 22 637.00 | 22 637.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 17 328.00 | 17 328.00 | 17 328.00 | |
CJ TOTAL (II) | 40 186.00 | 40 186.00 | 40 186.00 | |
CO Grand total (0 to V) | 46 572.00 | 1 295.00 | 45 276.00 | 46 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 749.00 | 3 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 849.00 | 3 849.00 | ||
DL TOTAL (I) | 4 849.00 | 4 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 2 487.00 | 2 487.00 | ||
DY Tax and social security liabilities | 22 892.00 | 22 892.00 | ||
EA Other liabilities | 7 535.00 | 7 535.00 | ||
EC TOTAL (IV) | 40 427.00 | 40 427.00 | ||
EE Grand total (I to V) | 45 276.00 | 45 276.00 | ||
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