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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : BJ JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | BJ JARDINS |
| Siren | 843154154 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012801 |
| Management number | 2018B01449 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 39 905.00 | 39 905.00 | 39 905.00 | |
096 Total Current Assets + Prepaid Expenses | 39 905.00 | 39 905.00 | 39 905.00 | |
110 Total Assets | 159 905.00 | 159 905.00 | 159 905.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 19 107.00 | |||
142 Total Equity - Total I | 39 107.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 798.00 | |||
176 Total debts | 120 798.00 | |||
180 Liabilities Total | 159 905.00 | |||
195 Of which payables due in more than one year | 104 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 898.00 | 1 898.00 | ||
264 Total operating expenses | 1 898.00 | 1 898.00 | ||
270 Operating profit | -1 898.00 | -1 898.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 3 995.00 | 3 995.00 | ||
310 Profit or loss | 19 107.00 | 19 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
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