Grow your business safely with BJW & Partenaires
All the information you need about BJW & Partenaires to develop and secure your business in France
B
HOME >
CORPORATES
>
BJW & Partenaires >
BALANCE SHEET (
2019-09-17)
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 | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4856 |
| Management number | 2019B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 563.00 | 4 563.00 | 4 563.00 | |
BJ TOTAL (I) | 4 563.00 | 4 563.00 | 4 563.00 | |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 2 346.00 | 2 346.00 | 2 346.00 | |
CO Grand total (0 to V) | 6 909.00 | 4 563.00 | 2 346.00 | 6 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | 11 132.00 | 11 132.00 | 11 132.00 | |
DH Retained earnings | -14 751.00 | -13 603.00 | -14 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 110.00 | -1 148.00 | -2 110.00 | |
DL TOTAL (I) | -3 530.00 | -1 420.00 | -3 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 336.00 | 3 779.00 | 5 336.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
EC TOTAL (IV) | 5 876.00 | 4 319.00 | 5 876.00 | |
EE Grand total (I to V) | 2 346.00 | 2 899.00 | 2 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 905.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 110.00 | 1 148.00 | 2 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 110.00 | -1 148.00 | -2 110.00 | |
| 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 | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 336.00 | 5 336.00 | 5 336.00 | |
VP Miscellaneous | 212.00 | 212.00 | 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 212.00 | 212.00 | 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 876.00 | 5 876.00 | 5 876.00 | |
all companies in France
Complete and comprehensive database.
