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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | BJE |
| Siren | 844984781 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002813 |
| Management number | 2019D00004 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 43 353.00 | -43 353.00 | ||
AF Concessions, Patents and Similar Rights | 2 000.00 | 666.00 | 1 333.00 | 2 000.00 |
AJ Other Intangible Assets | 433 535.00 | 433 535.00 | 433 535.00 | |
AR Technical installations, industrial equipment and tools | 8 257.00 | 1 409.00 | 6 847.00 | 8 257.00 |
AT Other tangible assets | 65 950.00 | 8 169.00 | 57 780.00 | 65 950.00 |
BH Other financial assets | 6 786.00 | 6 786.00 | 6 786.00 | |
BJ TOTAL (I) | 516 529.00 | 53 599.00 | 462 929.00 | 516 529.00 |
BL Raw materials, supplies | 5 757.00 | 5 757.00 | 5 757.00 | |
BV Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
CF Cash and cash equivalents | 212 267.00 | 212 267.00 | 212 267.00 | |
CH Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 220 205.00 | 220 205.00 | 220 205.00 | |
CO Grand total (0 to V) | 736 734.00 | 53 599.00 | 683 134.00 | 736 734.00 |
| 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) | 120 676.00 | 120 676.00 | ||
DL TOTAL (I) | 130 676.00 | 130 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 484 124.00 | 484 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | 604.00 | ||
DX Trade payables and related accounts | 6 582.00 | 6 582.00 | ||
DY Tax and social security liabilities | 61 146.00 | 61 146.00 | ||
EC TOTAL (IV) | 552 457.00 | 552 457.00 | ||
EE Grand total (I to V) | 683 134.00 | 683 134.00 | ||
EI Including equity loans | 604.00 | 604.00 | ||
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