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BALANCE SHEET (
2018-11-16)
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 | 2018-04-30 |
| Registry code | 6401 |
| Registration number | 9219 |
| Management number | 2005B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BJ TOTAL (I) | 476 238.00 | 476 238.00 | 476 238.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 59 024.00 | 59 024.00 | 59 024.00 | |
CJ TOTAL (II) | 84 024.00 | 84 024.00 | 84 024.00 | |
CO Grand total (0 to V) | 560 262.00 | 560 262.00 | 560 262.00 | |
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 | 508 777.00 | 513 183.00 | 508 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 894.00 | -4 406.00 | 34 894.00 | |
DL TOTAL (I) | 554 672.00 | 519 777.00 | 554 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446.00 | 1 446.00 | 1 446.00 | |
DX Trade payables and related accounts | 4 143.00 | 3 085.00 | 4 143.00 | |
DY Tax and social security liabilities | 876.00 | |||
EC TOTAL (IV) | 5 589.00 | 5 407.00 | 5 589.00 | |
EE Grand total (I to V) | 560 262.00 | 525 184.00 | 560 262.00 | |
EG Accrued income and payables due within one year | 5 589.00 | 5 407.00 | 5 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 402.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 755.00 | |||
GG - OPERATING RESULT (I - II) | -4 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 39 663.00 | |||
GP Total financial income (V) | 39 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 75.00 | 13.00 | |
HH Total exceptional expenses (VIII) | 13.00 | 75.00 | 13.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -75.00 | -13.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 663.00 | 28.00 | 39 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 768.00 | 4 434.00 | 4 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 894.00 | -4 406.00 | 34 894.00 | |
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