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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : HOLDING BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | HOLDING BJ |
| Siren | 832549190 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006104 |
| Management number | 2017B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 376 955.00 | 2 376 955.00 | 2 376 955.00 | |
044 Total Fixed Assets | 2 376 955.00 | 2 376 955.00 | 2 376 955.00 | |
072 Receivables – Other | 285 989.00 | 285 989.00 | 285 989.00 | |
084 Cash | 21 653.00 | 21 653.00 | 21 653.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 307 643.00 | 307 643.00 | 307 643.00 | |
110 Total Assets | 2 684 598.00 | 2 684 598.00 | 2 684 598.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 507 082.00 | |||
136 Profit for the Year | 161 824.00 | |||
142 Total Equity - Total I | 888 906.00 | |||
156 Loans and similar debts | 1 310 656.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 211 215.00 | |||
174 Prepaid income | 272 732.00 | |||
176 Total debts | 1 795 692.00 | |||
180 Liabilities Total | 2 684 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 776 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 148 800.00 | 148 800.00 | 148 800.00 | |
232 Total operating income excluding VAT | 148 800.00 | 148 800.00 | 148 800.00 | |
242 Other external expenses | 7 457.00 | 7 244.00 | 7 457.00 | |
264 Total operating expenses | 7 457.00 | 7 244.00 | 7 457.00 | |
270 Operating profit | 141 343.00 | 141 557.00 | 141 343.00 | |
280 Financial income | 45 386.00 | 202 805.00 | 45 386.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 28 191.00 | 32 423.00 | 28 191.00 | |
300 Exceptional expenses | 4 982.00 | 4 982.00 | ||
306 Income tax's | 31 733.00 | 34 143.00 | 31 733.00 | |
310 Profit or loss | 161 824.00 | 277 795.00 | 161 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 346 955.00 | 2 346 955.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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