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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BJW & Partenaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BJW & Partenaires |
| Siren | 502800006 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7901 |
| Management number | 2008B20321 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 4 562.00 | 4 562.00 | |
044 Total Fixed Assets | 4 562.00 | 4 562.00 | 4 562.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
110 Total Assets | 7 461.00 | 4 562.00 | 2 898.00 | 7 461.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 11 131.00 | |||
134 Retained Earnings | -13 603.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | -1 419.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 3 778.00 | |||
176 Total debts | 4 318.00 | |||
180 Liabilities Total | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 942.00 | 942.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 1 148.00 | 1 148.00 | ||
270 Operating profit | -1 148.00 | -1 148.00 | ||
310 Profit or loss | -1 148.00 | -1 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 562.00 | 4 562.00 | ||
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