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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LES MAISONS D ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | BJE BATI CONSEIL |
| Siren | 830869384 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13404 |
| Management number | 2017B01445 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 457.00 | |||
134 Retained Earnings | -1 825.00 | |||
136 Profit for the Year | -1 042.00 | |||
142 Total Equity - Total I | 790.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 1 234.00 | |||
180 Liabilities Total | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 1 458.00 | 1 578.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 366.00 | 464.00 | |
264 Total operating expenses | 2 042.00 | 1 825.00 | 2 042.00 | |
270 Operating profit | -2 042.00 | -1 825.00 | -2 042.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -1 042.00 | -1 825.00 | -1 042.00 | |
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