Grow your business safely with BJHSA
All the information you need about BJHSA to develop and secure your business in France
B
HOME >
CORPORATES
>
BJHSA >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : BJHSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | BJHSA |
| Siren | 504487323 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 690 |
| Management number | 2008B50291 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 64 610.00 | 44 659.00 | 19 951.00 | 64 610.00 |
AF Concessions, Patents and Similar Rights | 26 719.00 | 24 806.00 | 1 912.00 | 26 719.00 |
AH Goodwill | 191 100.00 | 191 100.00 | 191 100.00 | |
AR Technical installations, industrial equipment and tools | 442 353.00 | 412 638.00 | 29 716.00 | 442 353.00 |
AT Other tangible assets | 61 818.00 | 55 575.00 | 6 242.00 | 61 818.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 802 600.00 | 537 678.00 | 264 922.00 | 802 600.00 |
BL Raw materials, supplies | 77 746.00 | 77 746.00 | 77 746.00 | |
BX Customers and related accounts | 208 646.00 | 208 646.00 | 208 646.00 | |
BZ Other receivables | 112 686.00 | 112 686.00 | 112 686.00 | |
CF Cash and cash equivalents | 338 575.00 | 338 575.00 | 338 575.00 | |
CJ TOTAL (II) | 737 653.00 | 737 653.00 | 737 653.00 | |
CO Grand total (0 to V) | 1 540 252.00 | 537 678.00 | 1 002 574.00 | 1 540 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 676 741.00 | 676 741.00 | ||
DH Retained earnings | 40 784.00 | 40 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 285.00 | 52 285.00 | ||
DL TOTAL (I) | 824 809.00 | 824 809.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 773.00 | 25 773.00 | ||
DW Advances and down payments received on current orders | 43 141.00 | 43 141.00 | ||
DX Trade payables and related accounts | 29 523.00 | 29 523.00 | ||
DY Tax and social security liabilities | 76 076.00 | 76 076.00 | ||
EA Other liabilities | 3 252.00 | 3 252.00 | ||
EC TOTAL (IV) | 177 765.00 | 177 765.00 | ||
EE Grand total (I to V) | 1 002 574.00 | 1 002 574.00 | ||
EG Accrued income and payables due within one year | 177 765.00 | 177 765.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 523.00 | 29 523.00 | 29 523.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 252.00 | 3 252.00 | 3 252.00 | |
VG Loans with a maturity of up to one year at origin | 25 773.00 | 25 773.00 | 25 773.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76 076.00 | 76 076.00 | 76 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 332.00 | 321 332.00 | 16 000.00 | 337 332.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 134 624.00 | 134 624.00 | 134 624.00 | |
all companies in France
Complete and comprehensive database.
