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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : JBJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | JBJV |
| Siren | 520978685 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 2218 |
| Management number | 2010B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 000.00 | 89 000.00 | 89 000.00 | |
044 Total Fixed Assets | 89 000.00 | 89 000.00 | 89 000.00 | |
110 Total Assets | 89 000.00 | 89 000.00 | 89 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 111.00 | |||
136 Profit for the Year | -2 826.00 | |||
142 Total Equity - Total I | -44 937.00 | |||
166 Suppliers and related accounts | 9 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 757.00 | |||
172 Other debts | 35 757.00 | |||
176 Total debts | 44 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 478.00 | 478.00 | ||
242 Other external expenses | 3 304.00 | 2 684.00 | 3 304.00 | |
264 Total operating expenses | 3 304.00 | 2 684.00 | 3 304.00 | |
270 Operating profit | -2 826.00 | -2 684.00 | -2 826.00 | |
294 Financial expenses | 90.00 | |||
310 Profit or loss | -2 826.00 | -2 774.00 | -2 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 000.00 | 89 000.00 | ||
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