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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : 3JBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | 3JBH |
| Siren | 809897747 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1641 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 000.00 | 852 000.00 | 852 000.00 | |
044 Total Fixed Assets | 852 000.00 | 852 000.00 | 852 000.00 | |
072 Receivables – Other | 920 240.00 | 920 240.00 | 920 240.00 | |
084 Cash | 19 131.00 | 19 131.00 | 19 131.00 | |
096 Total Current Assets + Prepaid Expenses | 939 371.00 | 939 371.00 | 939 371.00 | |
110 Total Assets | 1 791 371.00 | 1 791 371.00 | 1 791 371.00 | |
120 Share or Individual Capital | 766 000.00 | |||
136 Profit for the Year | 420 831.00 | |||
142 Total Equity - Total I | 1 186 831.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 000.00 | |||
172 Other debts | 603 100.00 | |||
176 Total debts | 604 540.00 | |||
180 Liabilities Total | 1 791 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 690.00 | 11 690.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 13 069.00 | 13 069.00 | ||
270 Operating profit | -13 069.00 | -13 069.00 | ||
280 Financial income | 440 000.00 | 440 000.00 | ||
294 Financial expenses | 5 600.00 | 5 600.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 420 831.00 | 420 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 852 000.00 | 852 000.00 | ||
492 Total Fixed Assets (Increases) | 852 000.00 | 852 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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