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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BCJP Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | BCJP Group |
| Siren | 809796824 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1682 |
| Management number | 2015B00087 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04200 SISTERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 606.00 | 1 417.00 | 2 189.00 | 3 606.00 |
BJ TOTAL (I) | 3 606.00 | 1 417.00 | 2 189.00 | 3 606.00 |
BP Services in progress | 32 690.00 | 32 690.00 | 32 690.00 | |
BX Customers and related accounts | 292 180.00 | 292 180.00 | 292 180.00 | |
BZ Other receivables | 78 642.00 | 78 642.00 | 78 642.00 | |
CF Cash and cash equivalents | 324 955.00 | 324 955.00 | 324 955.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 728 467.00 | 728 467.00 | 728 467.00 | |
CO Grand total (0 to V) | 732 074.00 | 1 417.00 | 730 657.00 | 732 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 418.00 | 1 418.00 | ||
DH Retained earnings | -1 520.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 847.00 | 3 438.00 | 18 847.00 | |
DL TOTAL (I) | 25 765.00 | 6 918.00 | 25 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 644.00 | 8 014.00 | 4 644.00 | |
DX Trade payables and related accounts | 338 620.00 | 126 588.00 | 338 620.00 | |
DY Tax and social security liabilities | 69 447.00 | 1 098.00 | 69 447.00 | |
EB Prepaid income (2) | 292 180.00 | 392 727.00 | 292 180.00 | |
EC TOTAL (IV) | 704 892.00 | 528 428.00 | 704 892.00 | |
EE Grand total (I to V) | 730 657.00 | 535 346.00 | 730 657.00 | |
EG Accrued income and payables due within one year | 704 892.00 | 528 428.00 | 704 892.00 | |
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