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B HOME > CORPORATES > BPJT > BALANCE SHEET ( 2022-09-12)

THE LIST OF BALANCE SHEET : BPJT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Complete
2021-10-06 Public 2020-12-31 Simplified
2020-09-28 Public 2019-12-31 Simplified
2019-09-30 Public 2018-12-31 Simplified
2018-10-02 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameBPJT
Siren804965010
Closing2021-12-31
Registry code 7102
Registration number 4985
Management number2014B00505
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71100 LA CHARMEE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 416.00 416.00 416.00
BH Other financial assets 13 195.00 13 195.00 13 195.00
BJ TOTAL (I) 13 611.00 416.00 13 195.00 13 611.00
CF Cash and cash equivalents 2 415.00 2 415.00 2 415.00
CJ TOTAL (II) 2 415.00 2 415.00 2 415.00
CO Grand total (0 to V) 16 026.00 416.00 15 610.00 16 026.00
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
DH Retained earnings 4 169.00 2 567.00 4 169.00
DI RESULTS FOR THE YEAR (Profit or Loss) -102.00 1 602.00 -102.00
DL TOTAL (I) 9 567.00 9 669.00 9 567.00
DY Tax and social security liabilities 6 043.00 8 279.00 6 043.00
EC TOTAL (IV) 6 043.00 8 279.00 6 043.00
EE Grand total (I to V) 15 610.00 17 948.00 15 610.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 46.00
GA Operating Expenses - Depreciation and Amortization 56.00
GF Total Operating Expenses (II) 102.00
GG - OPERATING RESULT (I - II) -102.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -102.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 282.00
HL TOTAL REVENUE (I + III + V + VII) 2 013.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 102.00 411.00 102.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -102.00 1 602.00 -102.00

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