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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BJT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | BJT FINANCES |
| Siren | 805401478 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10172 |
| Management number | 2021D00845 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 236.00 | 5 181.00 | 2 055.00 | 7 236.00 |
040 Financial Assets | 236 715.00 | 236 715.00 | 236 715.00 | |
044 Total Fixed Assets | 243 951.00 | 5 181.00 | 238 770.00 | 243 951.00 |
072 Receivables – Other | 6 590.00 | 6 590.00 | 6 590.00 | |
080 Sellable securities | 4 257.00 | 1 979.00 | 2 278.00 | 4 257.00 |
084 Cash | 96 467.00 | 96 467.00 | 96 467.00 | |
096 Total Current Assets + Prepaid Expenses | 107 313.00 | 1 979.00 | 105 335.00 | 107 313.00 |
110 Total Assets | 351 264.00 | 7 160.00 | 344 104.00 | 351 264.00 |
120 Share or Individual Capital | 295 000.00 | |||
126 Legal Reserve | 25 804.00 | |||
132 Other Reserves | 6 911.00 | |||
136 Profit for the Year | 15 470.00 | |||
142 Total Equity - Total I | 343 184.00 | |||
166 Suppliers and related accounts | 920.00 | |||
176 Total debts | 920.00 | |||
180 Liabilities Total | 344 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11.00 | 11.00 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
254 Depreciation and amortization | 2 412.00 | 2 412.00 | ||
262 Other expenses | 4 201.00 | 4 201.00 | ||
264 Total operating expenses | 8 094.00 | 8 094.00 | ||
270 Operating profit | -8 083.00 | -8 083.00 | ||
280 Financial income | 30 703.00 | 30 703.00 | ||
294 Financial expenses | 2 044.00 | 2 044.00 | ||
300 Exceptional expenses | 5 105.00 | 5 105.00 | ||
310 Profit or loss | 15 470.00 | 15 470.00 | ||
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