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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : B.J-RH DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | B.J-RH DEVELOPMENT |
| Siren | 539236497 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3585 |
| Management number | 2012B00235 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011.00 | 1 207.00 | 804.00 | 2 011.00 |
044 Total Fixed Assets | 2 011.00 | 1 207.00 | 804.00 | 2 011.00 |
068 Receivables – Trade and related accounts | 6 104.00 | 6 104.00 | 6 104.00 | |
072 Receivables – Other | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 12 687.00 | 12 687.00 | 12 687.00 | |
110 Total Assets | 14 698.00 | 1 207.00 | 13 491.00 | 14 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 191.00 | |||
134 Retained Earnings | -20 522.00 | |||
136 Profit for the Year | -9 979.00 | |||
142 Total Equity - Total I | -19 110.00 | |||
156 Loans and similar debts | 9 496.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 32 601.00 | |||
180 Liabilities Total | 13 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 011.00 | 2 011.00 | ||
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