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BALANCE SHEET (
2020-01-24)
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 | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 804 |
| Management number | 2008B50291 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| 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 | 56 781.00 | 7 829.00 | 64 610.00 |
AF Concessions, Patents and Similar Rights | 26 719.00 | 26 719.00 | 26 719.00 | |
AH Goodwill | 191 100.00 | 191 100.00 | 191 100.00 | |
AR Technical installations, industrial equipment and tools | 442 353.00 | 442 354.00 | 442 353.00 | |
AT Other tangible assets | 61 818.00 | 58 088.00 | 3 729.00 | 61 818.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 802 600.00 | 583 941.00 | 218 659.00 | 802 600.00 |
BL Raw materials, supplies | 104 070.00 | 104 070.00 | 104 070.00 | |
BX Customers and related accounts | 211 129.00 | 211 129.00 | 211 129.00 | |
BZ Other receivables | 25 373.00 | 25 373.00 | 25 373.00 | |
CF Cash and cash equivalents | 416 119.00 | 416 119.00 | 416 119.00 | |
CJ TOTAL (II) | 756 690.00 | 756 690.00 | 756 690.00 | |
CO Grand total (0 to V) | 1 559 289.00 | 583 941.00 | 975 348.00 | 1 559 289.00 |
| 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 | 729 026.00 | 729 026.00 | ||
DH Retained earnings | 40 784.00 | 40 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 493.00 | 44 493.00 | ||
DL TOTAL (I) | 869 302.00 | 869 302.00 | ||
DW Advances and down payments received on current orders | 29 969.00 | 29 969.00 | ||
DX Trade payables and related accounts | 26 735.00 | 26 735.00 | ||
DY Tax and social security liabilities | 48 279.00 | 48 279.00 | ||
EA Other liabilities | 1 063.00 | 1 063.00 | ||
EC TOTAL (IV) | 106 046.00 | 106 046.00 | ||
EE Grand total (I to V) | 975 348.00 | 975 348.00 | ||
EG Accrued income and payables due within one year | 106 046.00 | 106 046.00 | ||
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