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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : BJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | BJE |
| Siren | 844984781 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001206 |
| Management number | 2019D00004 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 440 139.00 | 6 021.00 | 434 118.00 | 440 139.00 |
028 Tangible Assets | 239 037.00 | 98 063.00 | 140 974.00 | 239 037.00 |
040 Financial Assets | 6 786.00 | 6 786.00 | 6 786.00 | |
044 Total Fixed Assets | 685 962.00 | 104 084.00 | 581 878.00 | 685 962.00 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 23 193.00 | 23 193.00 | 23 193.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 126 958.00 | 126 958.00 | 126 958.00 | |
092 Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 307 963.00 | 307 963.00 | 307 963.00 | |
110 Total Assets | 993 925.00 | 104 084.00 | 889 841.00 | 993 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 391 438.00 | |||
136 Profit for the Year | 139 623.00 | |||
142 Total Equity - Total I | 542 061.00 | |||
156 Loans and similar debts | 308 922.00 | |||
166 Suppliers and related accounts | 7 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 015.00 | |||
172 Other debts | 31 501.00 | |||
176 Total debts | 347 780.00 | |||
180 Liabilities Total | 889 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 903.00 | 1 903.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 683.00 | 4 683.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 165.00 | 5 165.00 | ||
490 Total Fixed Assets (Gross Value) | 674 211.00 | 674 211.00 | ||
492 Total Fixed Assets (Increases) | 11 751.00 | 11 751.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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