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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : BJ3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | BJ3P |
| Siren | 534405329 |
| Closing | 2017-09-30 |
| Registry code | 5301 |
| Registration number | 1872 |
| Management number | 2011B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Château-Gontier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 72 756.00 | 72 756.00 | 72 756.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 489.00 | 489.00 | 489.00 | |
CO Grand total (0 to V) | 73 245.00 | 73 245.00 | 73 245.00 | |
CU Other investments | 72 756.00 | 72 756.00 | 72 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 001.00 | 1 001.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 590.00 | 8 590.00 | 8 590.00 | |
DH Retained earnings | 14 513.00 | 15 986.00 | 14 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 316.00 | -1 473.00 | 10 316.00 | |
DL TOTAL (I) | 34 520.00 | 24 204.00 | 34 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 796.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 745.00 | 34 351.00 | 36 745.00 | |
DX Trade payables and related accounts | 420.00 | 475.00 | 420.00 | |
DY Tax and social security liabilities | 1 560.00 | 662.00 | 1 560.00 | |
EC TOTAL (IV) | 38 725.00 | 51 285.00 | 38 725.00 | |
EE Grand total (I to V) | 73 245.00 | 75 489.00 | 73 245.00 | |
EG Accrued income and payables due within one year | 38 725.00 | 38 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 137.00 | |||
FR Total operating income (I) | 1 137.00 | |||
FW Other purchases and external expenses | 420.00 | |||
GF Total Operating Expenses (II) | 420.00 | |||
GG - OPERATING RESULT (I - II) | 717.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 841.00 | |||
GU Total financial expenses (VI) | 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 560.00 | 1 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 137.00 | 13 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 821.00 | 1 473.00 | 2 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 316.00 | -1 473.00 | 10 316.00 | |
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