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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : BJBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | BJBAT |
| Siren | 421422114 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002577 |
| Management number | 2009B00961 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 79 900.00 | 62 640.00 | 17 261.00 | 79 900.00 |
040 Financial Assets | 464 196.00 | 464 196.00 | 464 196.00 | |
044 Total Fixed Assets | 555 596.00 | 74 140.00 | 481 457.00 | 555 596.00 |
050 Raw materials, supplies, in progress | 22 309.00 | 22 309.00 | 22 309.00 | |
068 Receivables – Trade and related accounts | 312 763.00 | 312 763.00 | 312 763.00 | |
072 Receivables – Other | 40 321.00 | 40 321.00 | 40 321.00 | |
084 Cash | 26 863.00 | 26 863.00 | 26 863.00 | |
092 Prepaid expenses | 69 689.00 | 69 689.00 | 69 689.00 | |
096 Total Current Assets + Prepaid Expenses | 471 946.00 | 471 946.00 | 471 946.00 | |
110 Total Assets | 1 027 542.00 | 74 140.00 | 953 403.00 | 1 027 542.00 |
120 Share or Individual Capital | 23 200.00 | |||
126 Legal Reserve | 2 320.00 | |||
132 Other Reserves | 170 713.00 | |||
136 Profit for the Year | 32 482.00 | |||
142 Total Equity - Total I | 228 714.00 | |||
156 Loans and similar debts | 246 535.00 | |||
166 Suppliers and related accounts | 54 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 204.00 | |||
172 Other debts | 423 447.00 | |||
176 Total debts | 724 688.00 | |||
180 Liabilities Total | 953 403.00 | |||
195 Of which payables due in more than one year | 199 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 537.00 | 304 537.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 125.00 | 125.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 827.00 | 58 827.00 | ||
378 Amount of deductible VAT on goods and services | 31 566.00 | 31 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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