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BALANCE SHEET (
2021-05-05)
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 | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 2835 |
| Management number | 2016B00845 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| 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 | 2 913.00 | 358.00 | 3 271.00 |
AT Other tangible assets | 456 752.00 | 85 726.00 | 371 026.00 | 456 752.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 1 300.00 | 1 300.00 | 1 300.00 | |
BH Other financial assets | 32 871.00 | 32 871.00 | 32 871.00 | |
BJ TOTAL (I) | 494 211.00 | 88 640.00 | 405 571.00 | 494 211.00 |
BT Goods | 586 084.00 | 44 509.00 | 541 574.00 | 586 084.00 |
BV Advances and down payments on orders | 18 804.00 | 18 804.00 | 18 804.00 | |
BX Customers and related accounts | 585 070.00 | 225 694.00 | 359 375.00 | 585 070.00 |
BZ Other receivables | 181 863.00 | 181 863.00 | 181 863.00 | |
CF Cash and cash equivalents | 457 275.00 | 457 275.00 | 457 275.00 | |
CH Prepaid expenses | 34 192.00 | 34 192.00 | 34 192.00 | |
CJ TOTAL (II) | 1 863 291.00 | 270 204.00 | 1 593 087.00 | 1 863 291.00 |
CO Grand total (0 to V) | 2 357 502.00 | 358 844.00 | 1 998 658.00 | 2 357 502.00 |
| 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 | 111 273.00 | 111 273.00 | |
DH Retained earnings | -174 142.00 | -174 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 788.00 | -174 142.00 | -35 788.00 | |
DL TOTAL (I) | -96 458.00 | -60 669.00 | -96 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 914 127.00 | 832 645.00 | 914 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 551.00 | |||
DX Trade payables and related accounts | 991 548.00 | 1 306 354.00 | 991 548.00 | |
DY Tax and social security liabilities | 161 704.00 | 123 821.00 | 161 704.00 | |
DZ Fixed asset liabilities and related accounts | 20 642.00 | 31 712.00 | 20 642.00 | |
EA Other liabilities | 6 971.00 | 13 857.00 | 6 971.00 | |
EB Prepaid income (2) | 123.00 | 224 886.00 | 123.00 | |
EC TOTAL (IV) | 2 095 116.00 | 2 534 828.00 | 2 095 116.00 | |
EE Grand total (I to V) | 1 998 658.00 | 2 474 159.00 | 1 998 658.00 | |
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