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B HOME > CORPORATES > B.J.A. PARTICIPATIONS > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : B.J.A. PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-08-12 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameB.J.A. PARTICIPATIONS
Siren523372613
Closing2021-12-31
Registry code 6101
Registration number 2763
Management number2010B00267
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address61100 Saint-Georges-des-Groseillers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10.00 10.00 10.00
BZ Other receivables 267.00 267.00 267.00
CF Cash and cash equivalents 124 343.00 124 343.00 124 343.00
CJ TOTAL (II) 124 610.00 124 610.00 124 610.00
CO Grand total (0 to V) 124 620.00 124 620.00 124 620.00
CU Other investments 10.00 10.00 10.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 70 811.00 70 904.00 70 811.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 243.00 -93.00 -1 243.00
DL TOTAL (I) 75 068.00 76 311.00 75 068.00
DV Miscellaneous Loans and Financial Debts (4) 48 111.00 50 111.00 48 111.00
DX Trade payables and related accounts 1 440.00 1 440.00
EC TOTAL (IV) 49 552.00 50 111.00 49 552.00
EE Grand total (I to V) 124 620.00 126 422.00 124 620.00
EG Accrued income and payables due within one year 49 552.00 50 111.00 49 552.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 243.00
GF Total Operating Expenses (II) 1 243.00
GG - OPERATING RESULT (I - II) -1 243.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 243.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 243.00 93.00 1 243.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 243.00 -93.00 -1 243.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 10.00 10.00
I3 DECREASES Total Financial Fixed Assets 10.00
I4 DECREASES Grand Total 10.00
LQ ACQUISITIONS Total Financial Fixed Assets 10.00 10.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 440.00 1 440.00 1 440.00
VB VAT 267.00 267.00 267.00
VI Group and Associates 48 111.00 48 111.00 48 111.00
VT TOTAL – STATEMENT OF RECEIVABLES 267.00 267.00 267.00
VY TOTAL – STATEMENT OF LIABILITIES 49 552.00 49 552.00 49 552.00

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