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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : 2 BJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-11-17 | Public | 2021-06-30 | Complete |
| 2021-06-09 | Public | 2020-06-30 | Complete |
| 2020-05-11 | Public | 2019-06-30 | Complete |
| Name | 2 BJM |
| Siren | 844203745 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 4827 |
| Management number | 2018B01776 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 061 354.00 | 3 061 354.00 | 3 061 354.00 | |
BZ Other receivables | 11 454.00 | 11 454.00 | 11 454.00 | |
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 12 586.00 | 12 586.00 | 12 586.00 | |
CO Grand total (0 to V) | 3 073 940.00 | 3 073 940.00 | 3 073 940.00 | |
CU Other investments | 3 061 354.00 | 3 061 354.00 | 3 061 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 119.00 | -32 119.00 | ||
DK Regulated provisions | 6 135.00 | 6 135.00 | ||
DL TOTAL (I) | 24 016.00 | 24 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 461 180.00 | 2 461 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 586 146.00 | 586 146.00 | ||
DX Trade payables and related accounts | 2 598.00 | 2 598.00 | ||
EC TOTAL (IV) | 3 049 923.00 | 3 049 923.00 | ||
EE Grand total (I to V) | 3 073 940.00 | 3 073 940.00 | ||
EG Accrued income and payables due within one year | 388 884.00 | 388 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 405.00 | |||
GF Total Operating Expenses (II) | 7 405.00 | |||
GG - OPERATING RESULT (I - II) | -7 405.00 | |||
GR Interest and similar expenses | 18 579.00 | |||
GU Total financial expenses (VI) | 18 579.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6 135.00 | 6 135.00 | ||
HH Total exceptional expenses (VIII) | 6 135.00 | 6 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 135.00 | -6 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 119.00 | 32 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 119.00 | -32 119.00 | ||
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