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J HOME > CORPORATES > JUBERT INVESTISSEMENT > BALANCE SHEET ( 2017-05-18)

THE LIST OF BALANCE SHEET : JUBERT INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-19 Public 2022-12-31 Complete
2022-04-26 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-05-28 Public 2018-12-31 Complete
2018-06-11 Public 2017-12-31 Complete
2017-05-18 Public 2016-12-31 Complete
NameJUBERT INVESTISSEMENT
Siren333345239
Closing2016-12-31
Registry code 5501
Registration number B2017/000887
Management number1985B00061
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address55000 VAL-D'ORNAIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 29 911.00 29 911.00 29 911.00
CF Cash and cash equivalents 85 897.00 85 897.00 85 897.00
CJ TOTAL (II) 85 897.00 85 897.00 85 897.00
CO Grand total (0 to V) 115 807.00 115 807.00 115 807.00
CU Other investments 29 911.00 29 911.00 29 911.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 36 990.00 36 990.00
DD Legal reserve (1) 3 699.00 3 699.00
DG Other reserves 32 833.00 32 833.00
DI RESULTS FOR THE YEAR (Profit or Loss) 30 327.00 30 327.00
DL TOTAL (I) 103 849.00 103 849.00
DV Miscellaneous Loans and Financial Debts (4) 9 978.00 9 978.00
DX Trade payables and related accounts 1 980.00 1 980.00
EC TOTAL (IV) 11 958.00 11 958.00
EE Grand total (I to V) 115 807.00 115 807.00
EG Accrued income and payables due within one year 11 958.00 11 958.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 260.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 2 261.00
GG - OPERATING RESULT (I - II) -2 261.00
GJ Financial income from other securities and fixed asset receivables 31 893.00
GL Other interest and similar income 695.00
GP Total financial income (V) 32 588.00
GV - FINANCIAL INCOME (V - VI) 32 588.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 30 327.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 32 588.00 32 588.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 261.00 2 261.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 30 327.00 30 327.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 9 977.00 9 977.00 9 977.00
8B Suppliers and Related Accounts 1 980.00 1 980.00 1 980.00
VY TOTAL – STATEMENT OF LIABILITIES 11 957.00 11 957.00 11 957.00

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