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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : HOLDING BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Complete |
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2021-01-05 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| Name | HOLDING BJ |
| Siren | 829108679 |
| Closing | 2020-09-30 |
| Registry code | 5301 |
| Registration number | 306 |
| Management number | 2017B00221 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53290 Bouessay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 280 015.00 | 280 015.00 | 280 015.00 | |
BJ TOTAL (I) | 280 015.00 | 280 015.00 | 280 015.00 | |
BZ Other receivables | 47 500.00 | 47 500.00 | 47 500.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 47 564.00 | 47 564.00 | 47 564.00 | |
CO Grand total (0 to V) | 327 579.00 | 327 579.00 | 327 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 11 173.00 | 4 189.00 | 11 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 029.00 | 6 985.00 | 7 029.00 | |
DL TOTAL (I) | 238 203.00 | 231 173.00 | 238 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 666.00 | 86 808.00 | 72 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 506.00 | 25 506.00 | 15 506.00 | |
DZ Fixed asset liabilities and related accounts | 826.00 | 1 691.00 | 826.00 | |
EA Other liabilities | 380.00 | 380.00 | 380.00 | |
EC TOTAL (IV) | 89 377.00 | 114 384.00 | 89 377.00 | |
EE Grand total (I to V) | 327 579.00 | 345 558.00 | 327 579.00 | |
EG Accrued income and payables due within one year | 31 459.00 | 42 312.00 | 31 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 297.00 | |||
GF Total Operating Expenses (II) | 2 297.00 | |||
GG - OPERATING RESULT (I - II) | -2 297.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 674.00 | |||
GU Total financial expenses (VI) | 674.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 971.00 | 3 015.00 | 2 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 029.00 | 6 985.00 | 7 029.00 | |
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