Grow your business safely with BJ DEVELOPPEMENT
All the information you need about BJ DEVELOPPEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BJ DEVELOPPEMENT >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : BJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | BJ DEVELOPPEMENT |
| Siren | 891257016 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3485 |
| Management number | 2020B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 TOURNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26 596.00 | 350.00 | 26 246.00 | 26 596.00 |
BJ TOTAL (I) | 1 094 925.00 | 350.00 | 1 094 575.00 | 1 094 925.00 |
BX Customers and related accounts | 12 552.00 | 12 552.00 | 12 552.00 | |
BZ Other receivables | 4 581.00 | 4 581.00 | 4 581.00 | |
CF Cash and cash equivalents | 80 508.00 | 80 508.00 | 80 508.00 | |
CJ TOTAL (II) | 97 641.00 | 97 641.00 | 97 641.00 | |
CO Grand total (0 to V) | 1 213 974.00 | 350.00 | 1 213 624.00 | 1 213 974.00 |
CU Other investments | 1 068 329.00 | 1 068 329.00 | 1 068 329.00 | |
CW Deferred expenses or loan issuance costs | 21 408.00 | 21 408.00 | 21 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 897.00 | 1 897.00 | ||
DL TOTAL (I) | 101 897.00 | 101 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 785 000.00 | 785 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 324 300.00 | 324 300.00 | ||
DY Tax and social security liabilities | 2 427.00 | 2 427.00 | ||
EC TOTAL (IV) | 1 111 727.00 | 1 111 727.00 | ||
EE Grand total (I to V) | 1 213 624.00 | 1 213 624.00 | ||
EG Accrued income and payables due within one year | 36 727.00 | 36 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 460.00 | 10 460.00 | 10 460.00 | |
FJ Net sales | 10 460.00 | 10 460.00 | 10 460.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 24 975.00 | |||
FR Total operating income (I) | 35 435.00 | |||
FW Other purchases and external expenses | 29 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 917.00 | |||
GF Total Operating Expenses (II) | 33 204.00 | |||
GG - OPERATING RESULT (I - II) | 2 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 24 975.00 | 24 975.00 | ||
HK Income tax | 335.00 | 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 435.00 | 35 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 539.00 | 33 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 897.00 | 1 897.00 | ||
all companies in France
Complete and comprehensive database.
