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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BJLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-10-31 | Simplified |
| Name | BJLM |
| Siren | 823302575 |
| Closing | 2019-10-31 |
| Registry code | 0702 |
| Registration number | 1795 |
| Management number | 2016B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Ruoms |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 778 131.00 | 778 131.00 | 778 131.00 | |
044 Total Fixed Assets | 778 131.00 | 778 131.00 | 778 131.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 5 228.00 | 5 228.00 | 5 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 376.00 | 5 376.00 | 5 376.00 | |
110 Total Assets | 783 506.00 | 783 506.00 | 783 506.00 | |
120 Share or Individual Capital | 265 570.00 | |||
134 Retained Earnings | -26 083.00 | |||
136 Profit for the Year | 93 925.00 | |||
142 Total Equity - Total I | 333 412.00 | |||
156 Loans and similar debts | 366 345.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 923.00 | |||
172 Other debts | 82 394.00 | |||
176 Total debts | 450 095.00 | |||
180 Liabilities Total | 783 506.00 | |||
195 Of which payables due in more than one year | 138 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 381.00 | 2 648.00 | 2 381.00 | |
264 Total operating expenses | 2 381.00 | 2 648.00 | 2 381.00 | |
270 Operating profit | -2 381.00 | -2 648.00 | -2 381.00 | |
280 Financial income | 100 050.00 | 100 050.00 | ||
294 Financial expenses | 3 744.00 | 4 294.00 | 3 744.00 | |
310 Profit or loss | 93 925.00 | -6 942.00 | 93 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778 131.00 | 778 131.00 | ||
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