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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : BSPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| Name | BSPJ |
| Siren | 439535980 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1293 |
| Management number | 2001B00458 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AR Technical installations, industrial equipment and tools | 33 702.00 | 22 747.00 | 10 955.00 | 33 702.00 |
AT Other tangible assets | 102 640.00 | 80 058.00 | 22 582.00 | 102 640.00 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 165 693.00 | 103 720.00 | 61 973.00 | 165 693.00 |
BT Goods | 3 329.00 | 3 329.00 | 3 329.00 | |
BV Advances and down payments on orders | 1 563.00 | 1 563.00 | 1 563.00 | |
BZ Other receivables | 10 920.00 | 10 920.00 | 10 920.00 | |
CF Cash and cash equivalents | 17 701.00 | 17 701.00 | 17 701.00 | |
CH Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
CJ TOTAL (II) | 36 131.00 | 36 131.00 | 36 131.00 | |
CO Grand total (0 to V) | 201 824.00 | 103 720.00 | 98 104.00 | 201 824.00 |
CP Shares due in less than one year | 1 740.00 | 1 740.00 | ||
CU Other investments | 780.00 | 780.00 | 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 34 331.00 | 24 444.00 | 34 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 006.00 | 9 887.00 | -19 006.00 | |
DL TOTAL (I) | 24 125.00 | 43 131.00 | 24 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 055.00 | 15 214.00 | 12 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 389.00 | 1 389.00 | ||
DX Trade payables and related accounts | 20 980.00 | 23 722.00 | 20 980.00 | |
DY Tax and social security liabilities | 32 529.00 | 8 824.00 | 32 529.00 | |
EA Other liabilities | 7 026.00 | 7 026.00 | ||
EC TOTAL (IV) | 73 978.00 | 47 759.00 | 73 978.00 | |
EE Grand total (I to V) | 98 104.00 | 90 890.00 | 98 104.00 | |
EG Accrued income and payables due within one year | 65 106.00 | 35 705.00 | 65 106.00 | |
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