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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BJD Conseil et Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-06-30 | Complete |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | BJD Conseil et Investissements |
| Siren | 478024441 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 144910 |
| Management number | 2004B14031 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 960 000.00 | 960 000.00 | 960 000.00 | |
AP Buildings | 1 040 000.00 | 561 600.00 | 478 400.00 | 1 040 000.00 |
AT Other tangible assets | 198 606.00 | 52 849.00 | 145 756.00 | 198 606.00 |
BB Receivables related to investments | 407 726.00 | 407 726.00 | 407 726.00 | |
BH Other financial assets | 147.00 | 147.00 | 147.00 | |
BJ TOTAL (I) | 2 606 479.00 | 614 449.00 | 1 992 029.00 | 2 606 479.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 12 497.00 | 12 497.00 | 12 497.00 | |
CF Cash and cash equivalents | 43 057.00 | 43 057.00 | 43 057.00 | |
CJ TOTAL (II) | 55 554.00 | 55 554.00 | 55 554.00 | |
CO Grand total (0 to V) | 2 662 033.00 | 614 449.00 | 2 047 584.00 | 2 662 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 850.00 | 51 850.00 | 51 850.00 | |
DB Share, merger, contribution premiums, etc. | 841 899.00 | 841 899.00 | 841 899.00 | |
DD Legal reserve (1) | 5 185.00 | 5 185.00 | 5 185.00 | |
DG Other reserves | 1 014 709.00 | 976 055.00 | 1 014 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 898.00 | 38 654.00 | -4 898.00 | |
DL TOTAL (I) | 1 908 745.00 | 1 913 643.00 | 1 908 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 670.00 | 1 652.00 | 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 135.00 | 109 741.00 | 118 135.00 | |
DX Trade payables and related accounts | 6 664.00 | 9 869.00 | 6 664.00 | |
DY Tax and social security liabilities | 8 969.00 | 8 659.00 | 8 969.00 | |
EA Other liabilities | 4 400.00 | 4 400.00 | 4 400.00 | |
EC TOTAL (IV) | 138 839.00 | 134 323.00 | 138 839.00 | |
EE Grand total (I to V) | 2 047 584.00 | 2 047 966.00 | 2 047 584.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 593 179.00 | 13 300.00 | 2 593 179.00 | |
I3 DECREASES Total Financial Fixed Assets | 407 873.00 | |||
I4 DECREASES Grand Total | 2 606 479.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 198 606.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 185 306.00 | 13 300.00 | 2 185 306.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 407 873.00 | 407 873.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 566 149.00 | 48 300.00 | 566 149.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 566 149.00 | 48 300.00 | 566 149.00 | |
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