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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-02-23 | Public | 2020-04-30 | Complete |
| 2019-12-13 | Public | 2019-04-30 | Complete |
| 2018-11-16 | Public | 2018-04-30 | Complete |
| 2017-11-29 | Public | 2017-04-30 | Complete |
| Name | BJ HOLDING |
| Siren | 484940663 |
| Closing | 2020-04-30 |
| Registry code | 6401 |
| Registration number | 1484 |
| Management number | 2005B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPELETTE (64) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 476 232.00 | 476 232.00 | 476 232.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 152 506.00 | 152 506.00 | 152 506.00 | |
CJ TOTAL (II) | 152 506.00 | 152 506.00 | 152 506.00 | |
CO Grand total (0 to V) | 628 738.00 | 628 738.00 | 628 738.00 | |
CU Other investments | 476 232.00 | 476 232.00 | 476 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 524 036.00 | 515 100.00 | 524 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 446.00 | 37 508.00 | 62 446.00 | |
DL TOTAL (I) | 597 483.00 | 563 608.00 | 597 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446.00 | 1 446.00 | 1 446.00 | |
DX Trade payables and related accounts | 1 237.00 | 1 237.00 | ||
EA Other liabilities | 28 572.00 | 28 572.00 | ||
EC TOTAL (IV) | 31 255.00 | 1 446.00 | 31 255.00 | |
EE Grand total (I to V) | 628 738.00 | 565 054.00 | 628 738.00 | |
EG Accrued income and payables due within one year | 31 255.00 | 1 446.00 | 31 255.00 | |
EI Including equity loans | 1 446.00 | 1 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 268.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 610.00 | |||
GF Total Operating Expenses (II) | 3 878.00 | |||
GG - OPERATING RESULT (I - II) | -3 878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 224.00 | |||
GL Other interest and similar income | 66 100.00 | |||
GP Total financial income (V) | 66 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 324.00 | 39 909.00 | 66 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 878.00 | 2 401.00 | 3 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 446.00 | 37 508.00 | 62 446.00 | |
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