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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : BJBBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-10-31 | Complete |
| 2023-04-04 | Public | 2021-10-31 | Simplified |
| Name | BJBBH |
| Siren | 878055433 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 13522 |
| Management number | 2019B27186 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 882.00 | 363 882.00 | 363 882.00 | |
044 Total Fixed Assets | 363 882.00 | 363 882.00 | 363 882.00 | |
072 Receivables – Other | 20 021.00 | 20 021.00 | 20 021.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 25 315.00 | 25 315.00 | 25 315.00 | |
110 Total Assets | 389 197.00 | 389 197.00 | 389 197.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 447.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | -1 558.00 | |||
166 Suppliers and related accounts | 4 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 050.00 | |||
172 Other debts | 386 050.00 | |||
176 Total debts | 390 754.00 | |||
180 Liabilities Total | 389 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 963.00 | 9 447.00 | 1 963.00 | |
264 Total operating expenses | 1 963.00 | 9 447.00 | 1 963.00 | |
270 Operating profit | -1 963.00 | -9 447.00 | -1 963.00 | |
280 Financial income | 2 403.00 | 2 403.00 | ||
294 Financial expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | -2 111.00 | -9 447.00 | -2 111.00 | |
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