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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : BJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| Name | BJR |
| Siren | 885177311 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 2770 |
| Management number | 2020B00981 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 LES CERQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 300.00 | 26 300.00 | 26 300.00 | |
044 Total Fixed Assets | 26 300.00 | 26 300.00 | 26 300.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 833.00 | 833.00 | 833.00 | |
110 Total Assets | 27 133.00 | 27 133.00 | 27 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 178.00 | |||
136 Profit for the Year | -3 531.00 | |||
142 Total Equity - Total I | -9 709.00 | |||
156 Loans and similar debts | 22 607.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 531.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 36 842.00 | |||
180 Liabilities Total | 27 133.00 | |||
195 Of which payables due in more than one year | 18 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 3 053.00 | 3 053.00 | ||
270 Operating profit | -3 053.00 | -3 053.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
310 Profit or loss | -3 531.00 | -3 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 300.00 | 26 300.00 | ||
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