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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HOLDING BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | HOLDING BJ |
| Siren | 832549190 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006600 |
| Management number | 2017B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 376 955.00 | 2 376 955.00 | 2 376 955.00 | |
044 Total Fixed Assets | 2 376 955.00 | 2 376 955.00 | 2 376 955.00 | |
072 Receivables – Other | 205 371.00 | 205 371.00 | 205 371.00 | |
084 Cash | 15 594.00 | 15 594.00 | 15 594.00 | |
096 Total Current Assets + Prepaid Expenses | 220 966.00 | 220 966.00 | 220 966.00 | |
110 Total Assets | 2 597 921.00 | 2 597 921.00 | 2 597 921.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 668 906.00 | |||
136 Profit for the Year | 205 104.00 | |||
142 Total Equity - Total I | 1 094 009.00 | |||
156 Loans and similar debts | 1 099 743.00 | |||
166 Suppliers and related accounts | 951.00 | |||
172 Other debts | 279 286.00 | |||
174 Prepaid income | 123 932.00 | |||
176 Total debts | 1 503 911.00 | |||
180 Liabilities Total | 2 597 921.00 | |||
195 Of which payables due in more than one year | 574 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 148 800.00 | 148 800.00 | 148 800.00 | |
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 148 938.00 | 148 800.00 | 148 938.00 | |
242 Other external expenses | 7 888.00 | 7 457.00 | 7 888.00 | |
264 Total operating expenses | 7 888.00 | 7 457.00 | 7 888.00 | |
270 Operating profit | 141 049.00 | 141 343.00 | 141 049.00 | |
280 Financial income | 122 374.00 | 45 386.00 | 122 374.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 25 473.00 | 28 191.00 | 25 473.00 | |
300 Exceptional expenses | 4 982.00 | |||
306 Income tax's | 32 847.00 | 31 733.00 | 32 847.00 | |
310 Profit or loss | 205 104.00 | 161 824.00 | 205 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 376 955.00 | 2 376 955.00 | ||
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