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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BJS PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | BJS PERFORMANCE |
| Siren | 798049573 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2824 |
| Management number | 2013B07401 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 621.00 | 9 621.00 | 9 621.00 | |
072 Receivables – Other | 30 929.00 | 30 929.00 | 30 929.00 | |
084 Cash | 117 761.00 | 117 761.00 | 117 761.00 | |
096 Total Current Assets + Prepaid Expenses | 158 311.00 | 158 311.00 | 158 311.00 | |
110 Total Assets | 158 311.00 | 158 311.00 | 158 311.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 2 533.00 | |||
134 Retained Earnings | 14 940.00 | |||
136 Profit for the Year | 32 171.00 | |||
142 Total Equity - Total I | 97 644.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 34 221.00 | |||
172 Other debts | 20 446.00 | |||
176 Total debts | 54 667.00 | |||
180 Liabilities Total | 158 311.00 | |||
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