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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : BJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-02-23 | Public | 2020-04-30 | Complete |
| 2019-12-13 | Public | 2019-04-30 | Complete |
| 2018-11-16 | Public | 2018-04-30 | Complete |
| 2017-11-29 | Public | 2017-04-30 | Complete |
| Name | BJ HOLDING |
| Siren | 484940663 |
| Closing | 2022-04-30 |
| Registry code | 6401 |
| Registration number | 12771 |
| Management number | 2005B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 477 902.00 | 477 902.00 | 477 902.00 | |
BZ Other receivables | 30 330.00 | 30 330.00 | 30 330.00 | |
CF Cash and cash equivalents | 137 574.00 | 137 574.00 | 137 574.00 | |
CJ TOTAL (II) | 167 904.00 | 167 904.00 | 167 904.00 | |
CO Grand total (0 to V) | 645 806.00 | 645 806.00 | 645 806.00 | |
CU Other investments | 477 902.00 | 477 902.00 | 477 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 546 977.00 | 514 483.00 | 546 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 986.00 | 75 352.00 | 54 986.00 | |
DL TOTAL (I) | 612 963.00 | 600 835.00 | 612 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 847.00 | 1 446.00 | 31 847.00 | |
DX Trade payables and related accounts | 995.00 | 995.00 | ||
EA Other liabilities | 80 572.00 | |||
EC TOTAL (IV) | 32 842.00 | 82 018.00 | 32 842.00 | |
EE Grand total (I to V) | 645 806.00 | 682 853.00 | 645 806.00 | |
EG Accrued income and payables due within one year | 32 842.00 | 82 018.00 | 32 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 782.00 | |||
FZ Social Security Contributions | 811.00 | |||
GF Total Operating Expenses (II) | 4 594.00 | |||
GG - OPERATING RESULT (I - II) | -4 594.00 | |||
GL Other interest and similar income | 59 580.00 | |||
GP Total financial income (V) | 59 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 580.00 | 79 379.00 | 59 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 594.00 | 4 027.00 | 4 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 986.00 | 75 352.00 | 54 986.00 | |
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