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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | BJ DEVELOPPEMENT |
| Siren | 818096653 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1524 |
| Management number | 2016B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 ST JEAN D ILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 52 400.00 | 52 400.00 | 52 400.00 | |
BJ TOTAL (I) | 270 200.00 | 270 200.00 | 270 200.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 549.00 | 549.00 | 549.00 | |
CO Grand total (0 to V) | 270 749.00 | 270 749.00 | 270 749.00 | |
CU Other investments | 217 800.00 | 217 800.00 | 217 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 518.00 | 58 518.00 | ||
DL TOTAL (I) | 63 518.00 | 63 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 128.00 | 135 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 231.00 | 71 231.00 | ||
EC TOTAL (IV) | 207 231.00 | 207 231.00 | ||
EE Grand total (I to V) | 270 749.00 | 270 749.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 791.00 | |||
FX Taxes, duties, and similar payments | 6 079.00 | |||
FZ Social Security Contributions | 591.00 | |||
GF Total Operating Expenses (II) | 12 461.00 | |||
GG - OPERATING RESULT (I - II) | -12 460.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 600.00 | |||
GP Total financial income (V) | 72 600.00 | |||
GR Interest and similar expenses | 1 621.00 | |||
GU Total financial expenses (VI) | 1 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 600.00 | 72 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 082.00 | 14 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 518.00 | 58 518.00 | ||
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