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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : JEBO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2023-01-23 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2018-12-31 | Complete |
| 2020-09-29 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | JEBO FOOD |
| Siren | 423634807 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2416 |
| Management number | 1999B00865 |
| Activity code | 4638B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59338 Tourcoing Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 817 684.00 | 1 817 684.00 | 1 817 684.00 | |
BH Other financial assets | 26 361.00 | 26 361.00 | 26 361.00 | |
BJ TOTAL (I) | 10 729 854.00 | 10 729 854.00 | 10 729 854.00 | |
BZ Other receivables | 929 841.00 | 929 841.00 | 929 841.00 | |
CJ TOTAL (II) | 14 049 979.00 | 14 049 979.00 | 14 049 979.00 | |
CO Grand total (0 to V) | 24 779 832.00 | 24 779 832.00 | 24 779 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62.00 | 62.00 | 62.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 451 504.00 | 3 819 526.00 | 8 451 504.00 | |
EC TOTAL (IV) | 7.00 | 5.00 | 7.00 | |
EE Grand total (I to V) | 24.00 | 16.00 | 24.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 92 316.00 | |||
FR Total operating income (I) | 30 730 373.00 | |||
GE Other Expenses | 57 950.00 | |||
GF Total Operating Expenses (II) | 28 778 730.00 | |||
GG - OPERATING RESULT (I - II) | 1 951 643.00 | |||
GP Total financial income (V) | 86 422.00 | |||
GU Total financial expenses (VI) | 269 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 28 312.00 | 3 096.00 | 28 312.00 | |
HH Total exceptional expenses (VIII) | 342.00 | 5 038.00 | 342.00 | |
HK Income tax | 588 988.00 | 758 507.00 | 588 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 209 508.00 | 1 426 191.00 | 1 209 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 286 264.00 | 286 264.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 8 737 768.00 | 8 737 768.00 | ||
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