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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-02-23 | Public | 2020-04-30 | Complete |
| 2019-12-13 | Public | 2019-04-30 | Complete |
| 2018-11-16 | Public | 2018-04-30 | Complete |
| 2017-11-29 | Public | 2017-04-30 | Complete |
| Name | BJ HOLDING |
| Siren | 484940663 |
| Closing | 2017-04-30 |
| Registry code | 6401 |
| Registration number | 8810 |
| Management number | 2005B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BJ TOTAL (I) | 476 238.00 | 476 238.00 | 476 238.00 | |
BZ Other receivables | ||||
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 23 946.00 | 23 946.00 | 23 946.00 | |
CJ TOTAL (II) | 48 946.00 | 48 946.00 | 48 946.00 | |
CO Grand total (0 to V) | 525 184.00 | 525 184.00 | 525 184.00 | |
CU Other investments | 476 238.00 | 476 238.00 | 476 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 513 183.00 | 515 658.00 | 513 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 406.00 | -2 474.00 | -4 406.00 | |
DL TOTAL (I) | 519 777.00 | 524 183.00 | 519 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446.00 | 1 446.00 | 1 446.00 | |
DX Trade payables and related accounts | 3 085.00 | 1 768.00 | 3 085.00 | |
DY Tax and social security liabilities | 876.00 | 159.00 | 876.00 | |
EC TOTAL (IV) | 5 407.00 | 3 373.00 | 5 407.00 | |
EE Grand total (I to V) | 525 184.00 | 527 557.00 | 525 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 563.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
FZ Social Security Contributions | 448.00 | |||
GF Total Operating Expenses (II) | 4 359.00 | |||
GG - OPERATING RESULT (I - II) | -4 359.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | 8.00 | 75.00 | |
HH Total exceptional expenses (VIII) | 75.00 | 8.00 | 75.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -8.00 | -75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 406.00 | -2 474.00 | -4 406.00 | |
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