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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BJL ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| Name | BJL ARCHITECTE |
| Siren | 830201802 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8730 |
| Management number | 2017B03384 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 234 000.00 | 105 300.00 | 128 700.00 | 234 000.00 |
AT Other tangible assets | 36 406.00 | 16 727.00 | 19 678.00 | 36 406.00 |
BJ TOTAL (I) | 270 406.00 | 122 027.00 | 148 378.00 | 270 406.00 |
BX Customers and related accounts | 128 586.00 | 128 586.00 | 128 586.00 | |
BZ Other receivables | 1 340.00 | 1 340.00 | 1 340.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 239 246.00 | 239 246.00 | 239 246.00 | |
CH Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
CJ TOTAL (II) | 571 261.00 | 571 261.00 | 571 261.00 | |
CO Grand total (0 to V) | 841 668.00 | 122 027.00 | 719 640.00 | 841 668.00 |
| 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 | 171 812.00 | 116 778.00 | 171 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 734.00 | 197 034.00 | 305 734.00 | |
DL TOTAL (I) | 483 046.00 | 319 312.00 | 483 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 513.00 | 123 274.00 | 89 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DW Advances and down payments received on current orders | 23 800.00 | |||
DX Trade payables and related accounts | 32 165.00 | 39 063.00 | 32 165.00 | |
DY Tax and social security liabilities | 112 881.00 | 44 789.00 | 112 881.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 236 594.00 | 230 926.00 | 236 594.00 | |
EE Grand total (I to V) | 719 640.00 | 550 239.00 | 719 640.00 | |
EG Accrued income and payables due within one year | 181 334.00 | 117 613.00 | 181 334.00 | |
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