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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : BJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | BJ DEVELOPPEMENT |
| Siren | 818096653 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13505 |
| Management number | 2016B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 992.00 | 4 280.00 | 5 712.00 | 9 992.00 |
BJ TOTAL (I) | 322 392.00 | 4 280.00 | 318 112.00 | 322 392.00 |
BZ Other receivables | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 7 798.00 | 7 798.00 | 7 798.00 | |
CO Grand total (0 to V) | 330 190.00 | 4 280.00 | 325 910.00 | 330 190.00 |
CS Evaluated investments - equity method | 312 400.00 | 312 400.00 | 312 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -54 283.00 | 30 249.00 | -54 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 351.00 | -84 532.00 | -4 351.00 | |
DL TOTAL (I) | -53 134.00 | -48 783.00 | -53 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 653.00 | 58 109.00 | 36 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 030.00 | 309 035.00 | 333 030.00 | |
DX Trade payables and related accounts | 8 079.00 | 8 079.00 | 8 079.00 | |
DY Tax and social security liabilities | 1 281.00 | 1 281.00 | 1 281.00 | |
EC TOTAL (IV) | 379 044.00 | 376 504.00 | 379 044.00 | |
EE Grand total (I to V) | 325 910.00 | 327 722.00 | 325 910.00 | |
EG Accrued income and payables due within one year | 379 044.00 | 376 504.00 | 379 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 998.00 | |||
GF Total Operating Expenses (II) | 3 457.00 | |||
GG - OPERATING RESULT (I - II) | -3 457.00 | |||
GR Interest and similar expenses | 894.00 | |||
GU Total financial expenses (VI) | 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | -894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 77 530.00 | |||
HH Total exceptional expenses (VIII) | 77 530.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77 530.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 351.00 | 84 532.00 | 4 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 351.00 | -84 532.00 | -4 351.00 | |
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