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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SAS BJ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SAS BJ PARTICIPATIONS |
| Siren | 793667742 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5596 |
| Management number | 2013B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Metz |
| 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 | ||||
BB Receivables related to investments | 935 605.00 | 935 605.00 | 935 605.00 | |
BJ TOTAL (I) | 935 605.00 | 935 605.00 | 935 605.00 | |
CF Cash and cash equivalents | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 1 253.00 | 1 253.00 | 1 253.00 | |
CO Grand total (0 to V) | 936 858.00 | 936 858.00 | 936 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 498 000.00 | 498 000.00 | 498 000.00 | |
DD Legal reserve (1) | 22 130.00 | 22 130.00 | 22 130.00 | |
DG Other reserves | 420 467.00 | 420 467.00 | 420 467.00 | |
DH Retained earnings | -4 851.00 | -4 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 553.00 | -4 851.00 | -1 553.00 | |
DK Regulated provisions | 1 320.00 | 1 008.00 | 1 320.00 | |
DL TOTAL (I) | 935 513.00 | 936 754.00 | 935 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 54 989.00 | 25.00 | |
DX Trade payables and related accounts | 1 320.00 | 3 805.00 | 1 320.00 | |
EC TOTAL (IV) | 1 345.00 | 58 794.00 | 1 345.00 | |
EE Grand total (I to V) | 936 858.00 | 995 549.00 | 936 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 600.00 | |||
GF Total Operating Expenses (II) | 1 600.00 | |||
GG - OPERATING RESULT (I - II) | -1 600.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | -687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 045.00 | 1 045.00 | ||
HH Total exceptional expenses (VIII) | 312.00 | 312.00 | 312.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 733.00 | -312.00 | 733.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 045.00 | 134.00 | 1 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 599.00 | 4 985.00 | 2 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 553.00 | -4 851.00 | -1 553.00 | |
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