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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12847 |
| Management number | 2007B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 1 310 377.00 | 1 310 377.00 | 1 310 377.00 | |
044 Total Fixed Assets | 1 315 881.00 | 5 504.00 | 1 310 377.00 | 1 315 881.00 |
072 Receivables – Other | 29 790.00 | 29 790.00 | 29 790.00 | |
084 Cash | 198 335.00 | 198 335.00 | 198 335.00 | |
096 Total Current Assets + Prepaid Expenses | 228 125.00 | 228 125.00 | 228 125.00 | |
110 Total Assets | 1 544 006.00 | 5 504.00 | 1 538 501.00 | 1 544 006.00 |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 88 000.00 | |||
134 Retained Earnings | 268 787.00 | |||
136 Profit for the Year | 144 330.00 | |||
142 Total Equity - Total I | 1 381 117.00 | |||
156 Loans and similar debts | 129 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 27 554.00 | |||
176 Total debts | 157 384.00 | |||
180 Liabilities Total | 1 538 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 666.00 | |||
195 Of which payables due in more than one year | 84 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 802.00 | 5.00 | 1 802.00 | |
232 Total operating income excluding VAT | 1 802.00 | 5.00 | 1 802.00 | |
242 Other external expenses | 7 115.00 | 9 135.00 | 7 115.00 | |
244 Taxes, duties and similar payments | 161.00 | 170.00 | 161.00 | |
250 Staff compensation | 227 864.00 | 197 667.00 | 227 864.00 | |
252 Social security contributions | 16 229.00 | 16 218.00 | 16 229.00 | |
254 Depreciation and amortization | 285.00 | |||
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 251 376.00 | 223 478.00 | 251 376.00 | |
270 Operating profit | -249 574.00 | -223 473.00 | -249 574.00 | |
280 Financial income | 395 027.00 | 372 416.00 | 395 027.00 | |
290 Exceptional income | 20 000.00 | 154.00 | 20 000.00 | |
294 Financial expenses | 1 123.00 | 1 515.00 | 1 123.00 | |
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 144 330.00 | 147 581.00 | 144 330.00 | |
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