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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| Name | BBJ |
| Siren | 840791008 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25585 |
| Management number | 2018B06531 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 528.00 | 528.00 | 528.00 | |
CO Grand total (0 to V) | 697.00 | 697.00 | 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 385.00 | -1 965.00 | -2 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -555.00 | -420.00 | -555.00 | |
DL TOTAL (I) | -1 941.00 | -1 385.00 | -1 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 639.00 | 1 964.00 | 2 639.00 | |
EC TOTAL (IV) | 2 639.00 | 1 964.00 | 2 639.00 | |
EE Grand total (I to V) | 697.00 | 579.00 | 697.00 | |
EG Accrued income and payables due within one year | 2 639.00 | 1 964.00 | 2 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 555.00 | |||
GF Total Operating Expenses (II) | 555.00 | |||
GG - OPERATING RESULT (I - II) | -555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 555.00 | 420.00 | 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -555.00 | -420.00 | -555.00 | |
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