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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BJ JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | BJ JARDINS |
| Siren | 843154154 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011221 |
| Management number | 2018B01449 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 49 459.00 | 49 459.00 | 49 459.00 | |
096 Total Current Assets + Prepaid Expenses | 50 459.00 | 50 459.00 | 50 459.00 | |
110 Total Assets | 170 459.00 | 170 459.00 | 170 459.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 39 304.00 | |||
136 Profit for the Year | 22 517.00 | |||
142 Total Equity - Total I | 83 820.00 | |||
156 Loans and similar debts | 86 638.00 | |||
176 Total debts | 86 638.00 | |||
180 Liabilities Total | 170 459.00 | |||
195 Of which payables due in more than one year | 69 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 852.00 | 852.00 | ||
264 Total operating expenses | 852.00 | 852.00 | ||
270 Operating profit | -852.00 | -852.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 22 517.00 | 22 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
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