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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : BCBJH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | BCBJH HOLDING |
| Siren | 840958714 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021207 |
| Management number | 2018B02783 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BX Customers and related accounts | 125 088.00 | 125 088.00 | 125 088.00 | |
BZ Other receivables | 6 471.00 | 6 471.00 | 6 471.00 | |
CF Cash and cash equivalents | 10 620.00 | 10 620.00 | 10 620.00 | |
CJ TOTAL (II) | 142 180.00 | 142 180.00 | 142 180.00 | |
CO Grand total (0 to V) | 842 180.00 | 842 180.00 | 842 180.00 | |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 744.00 | 10 744.00 | ||
DL TOTAL (I) | 20 744.00 | 20 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463 980.00 | 463 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 334 111.00 | 334 111.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 22 744.00 | 22 744.00 | ||
EC TOTAL (IV) | 821 435.00 | 821 435.00 | ||
EE Grand total (I to V) | 842 180.00 | 842 180.00 | ||
EG Accrued income and payables due within one year | 393 217.00 | 393 217.00 | ||
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