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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : FINANCIERE BIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-09-30 | Complete |
| Name | FINANCIERE BIJON |
| Siren | 808579411 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 129 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 265 438.00 | 265 438.00 | 265 438.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 44 179.00 | 44 179.00 | 44 179.00 | |
CJ TOTAL (II) | 44 179.00 | 44 179.00 | 44 179.00 | |
CO Grand total (0 to V) | 309 617.00 | 309 617.00 | 309 617.00 | |
CU Other investments | 265 438.00 | 265 438.00 | 265 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 440.00 | 264 440.00 | 264 440.00 | |
DD Legal reserve (1) | 26 444.00 | 26 444.00 | 26 444.00 | |
DH Retained earnings | 47 030.00 | 95 795.00 | 47 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 643.00 | -48 764.00 | -32 643.00 | |
DL TOTAL (I) | 305 271.00 | 337 914.00 | 305 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 286.00 | 1 040.00 | 1 286.00 | |
DX Trade payables and related accounts | 3 060.00 | 3 720.00 | 3 060.00 | |
EC TOTAL (IV) | 4 346.00 | 4 760.00 | 4 346.00 | |
EE Grand total (I to V) | 309 617.00 | 342 675.00 | 309 617.00 | |
EG Accrued income and payables due within one year | 4 346.00 | 4 760.00 | 4 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 544.00 | |||
GF Total Operating Expenses (II) | 3 544.00 | |||
GG - OPERATING RESULT (I - II) | -3 544.00 | |||
GI Supported loss or transferred profit (IV) | 29 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 643.00 | 48 764.00 | 32 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 643.00 | -48 764.00 | -32 643.00 | |
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