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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : B.C.J. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | B.C.J. DEVELOPPEMENT |
| Siren | 493842884 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10493 |
| Management number | 2007B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 504.00 | 5 504.00 | 5 504.00 | |
040 Financial Assets | 1 177 362.00 | 1 177 362.00 | 1 177 362.00 | |
044 Total Fixed Assets | 1 182 866.00 | 5 504.00 | 1 177 362.00 | 1 182 866.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 347 127.00 | 347 127.00 | 347 127.00 | |
096 Total Current Assets + Prepaid Expenses | 349 627.00 | 349 627.00 | 349 627.00 | |
110 Total Assets | 1 532 494.00 | 5 504.00 | 1 526 989.00 | 1 532 494.00 |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 88 000.00 | |||
134 Retained Earnings | 209 205.00 | |||
136 Profit for the Year | 147 581.00 | |||
142 Total Equity - Total I | 1 324 787.00 | |||
156 Loans and similar debts | 175 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 27 185.00 | |||
176 Total debts | 202 203.00 | |||
180 Liabilities Total | 1 526 989.00 | |||
195 Of which payables due in more than one year | 129 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 9 135.00 | 17 881.00 | 9 135.00 | |
244 Taxes, duties and similar payments | 170.00 | 6 648.00 | 170.00 | |
250 Staff compensation | 197 667.00 | 180 517.00 | 197 667.00 | |
252 Social security contributions | 16 218.00 | 16 609.00 | 16 218.00 | |
254 Depreciation and amortization | 285.00 | 681.00 | 285.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 223 478.00 | 222 338.00 | 223 478.00 | |
270 Operating profit | -223 473.00 | -222 337.00 | -223 473.00 | |
280 Financial income | 372 416.00 | 387 042.00 | 372 416.00 | |
290 Exceptional income | 154.00 | 507 802.00 | 154.00 | |
294 Financial expenses | 1 515.00 | 1 384.00 | 1 515.00 | |
300 Exceptional expenses | 440 202.00 | |||
310 Profit or loss | 147 581.00 | 230 921.00 | 147 581.00 | |
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