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BALANCE SHEET (
2021-11-05)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 24253 |
| Management number | 2007B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 5 220.00 | 285.00 | 5 504.00 |
040 Financial Assets | 1 135 362.00 | 1 135 362.00 | 1 135 362.00 | |
044 Total Fixed Assets | 1 140 866.00 | 5 220.00 | 1 135 647.00 | 1 140 866.00 |
072 Receivables – Other | ||||
084 Cash | 353 680.00 | 353 680.00 | 353 680.00 | |
096 Total Current Assets + Prepaid Expenses | 353 680.00 | 353 680.00 | 353 680.00 | |
110 Total Assets | 1 494 546.00 | 5 220.00 | 1 489 327.00 | 1 494 546.00 |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 68 000.00 | |||
134 Retained Earnings | 86 284.00 | |||
136 Profit for the Year | 230 921.00 | |||
142 Total Equity - Total I | 1 265 205.00 | |||
156 Loans and similar debts | 196 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 27 320.00 | |||
176 Total debts | 224 121.00 | |||
180 Liabilities Total | 1 489 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 507 802.00 | |||
193 Of which financial assets due in less than one year | 416 914.00 | |||
195 Of which payables due in more than one year | 174 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | |||
232 Total operating income excluding VAT | 88.00 | |||
242 Other external expenses | 17 881.00 | 14 472.00 | 17 881.00 | |
244 Taxes, duties and similar payments | 6 648.00 | 375.00 | 6 648.00 | |
250 Staff compensation | 180 517.00 | 230 330.00 | 180 517.00 | |
252 Social security contributions | 16 609.00 | 20 109.00 | 16 609.00 | |
254 Depreciation and amortization | 681.00 | 1 004.00 | 681.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 222 338.00 | 266 291.00 | 222 338.00 | |
270 Operating profit | -222 337.00 | -266 203.00 | -222 337.00 | |
280 Financial income | 387 042.00 | 284 526.00 | 387 042.00 | |
290 Exceptional income | 507 802.00 | 507 802.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
300 Exceptional expenses | 440 202.00 | 440 202.00 | ||
310 Profit or loss | 230 921.00 | 18 323.00 | 230 921.00 | |
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