Grow your business safely with BDJ GROUPE
All the information you need about BDJ GROUPE to develop and secure your business in France
B
HOME >
CORPORATES
>
BDJ GROUPE >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BDJ GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| Name | BDJ GROUPE |
| Siren | 837723915 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24867 |
| Management number | 2018B01888 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 57 657.00 | 5 620.00 | 52 037.00 | 57 657.00 |
BJ TOTAL (I) | 57 657.00 | 5 620.00 | 52 037.00 | 57 657.00 |
BZ Other receivables | 8 509.00 | 8 509.00 | 8 509.00 | |
CF Cash and cash equivalents | 18 395.00 | 18 395.00 | 18 395.00 | |
CJ TOTAL (II) | 26 903.00 | 26 903.00 | 26 903.00 | |
CO Grand total (0 to V) | 84 560.00 | 5 620.00 | 78 940.00 | 84 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 804.00 | 804.00 | ||
DL TOTAL (I) | 29 804.00 | 29 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 161.00 | 41 161.00 | ||
DX Trade payables and related accounts | 7 799.00 | 7 799.00 | ||
DY Tax and social security liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 49 136.00 | 49 136.00 | ||
EE Grand total (I to V) | 78 940.00 | 78 940.00 | ||
EG Accrued income and payables due within one year | 49 136.00 | 49 136.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 72 957.00 | |||
I4 DECREASES Grand Total | 15 300.00 | 57 657.00 | ||
IY DECREASES Total Tangible Fixed Assets | 15 300.00 | 57 657.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 72 957.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 409.00 | 789.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 409.00 | 789.00 | ||
| 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 | 7 799.00 | 7 799.00 | 7 799.00 | |
8C Staff and Related Accounts | 36.00 | 36.00 | 36.00 | |
8E Income Taxes | 140.00 | 140.00 | 140.00 | |
UY Staff and related accounts | 8 216.00 | 8 216.00 | 8 216.00 | |
VI Group and Associates | 41 161.00 | 41 161.00 | 41 161.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 293.00 | 293.00 | 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 509.00 | 8 509.00 | 8 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 136.00 | 49 136.00 | 49 136.00 | |
all companies in France
Complete and comprehensive database.
