Grow your business safely with BJBR FRANCE
All the information you need about BJBR FRANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BJBR FRANCE >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BJBR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-06 | Partially confidential | 2016-06-30 | Complete |
| Name | BJBR FRANCE |
| Siren | 532324530 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 609 |
| Management number | 2016B00845 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 271.00 | 2 733.00 | 538.00 | 3 271.00 |
AT Other tangible assets | 428 571.00 | 31 322.00 | 397 249.00 | 428 571.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 32 872.00 | 32 872.00 | 32 872.00 | |
BJ TOTAL (I) | 464 729.00 | 34 055.00 | 430 674.00 | 464 729.00 |
BT Goods | 814 804.00 | 68 216.00 | 746 588.00 | 814 804.00 |
BV Advances and down payments on orders | 106 217.00 | 106 217.00 | 106 217.00 | |
BX Customers and related accounts | 760 201.00 | 171 497.00 | 588 704.00 | 760 201.00 |
BZ Other receivables | 153 403.00 | 41 295.00 | 112 107.00 | 153 403.00 |
CF Cash and cash equivalents | 440 717.00 | 440 717.00 | 440 717.00 | |
CH Prepaid expenses | 49 151.00 | 49 151.00 | 49 151.00 | |
CJ TOTAL (II) | 2 324 493.00 | 281 008.00 | 2 043 484.00 | 2 324 493.00 |
CO Grand total (0 to V) | 2 789 222.00 | 315 063.00 | 2 474 158.00 | 2 789 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 111 273.00 | 33 927.00 | 111 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 143.00 | 77 346.00 | -174 143.00 | |
DL TOTAL (I) | -60 670.00 | 113 473.00 | -60 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 832 646.00 | 261 414.00 | 832 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 551.00 | 152 499.00 | 1 551.00 | |
DX Trade payables and related accounts | 1 306 354.00 | 676 826.00 | 1 306 354.00 | |
DY Tax and social security liabilities | 123 822.00 | 120 166.00 | 123 822.00 | |
DZ Fixed asset liabilities and related accounts | 31 712.00 | 31 712.00 | ||
EA Other liabilities | 13 858.00 | 39 052.00 | 13 858.00 | |
EB Prepaid income (2) | 224 886.00 | 224 886.00 | ||
EC TOTAL (IV) | 2 534 829.00 | 1 249 957.00 | 2 534 829.00 | |
EE Grand total (I to V) | 2 474 159.00 | 1 363 430.00 | 2 474 159.00 | |
EG Accrued income and payables due within one year | 2 057 658.00 | 1 113 915.00 | 2 057 658.00 | |
all companies in France
Complete and comprehensive database.
