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J HOME > CORPORATES > JBA INVESTISSEMENTS > BALANCE SHEET ( 2017-08-21)

THE LIST OF BALANCE SHEET : JBA INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Complete
2021-06-25 Public 2020-12-31 Complete
2020-10-08 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
2018-06-18 Public 2017-12-31 Complete
2017-08-21 Public 2016-12-31 Complete
NameJBA INVESTISSEMENTS
Siren812379964
Closing2016-12-31
Registry code 9201
Registration number 38120
Management number2015B05132
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-08-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300.00 300.00 300.00
BZ Other receivables 211 800.00 211 800.00 211 800.00
CF Cash and cash equivalents 21 138.00 21 138.00 21 138.00
CJ TOTAL (II) 232 938.00 232 938.00 232 938.00
CO Grand total (0 to V) 233 238.00 233 238.00 233 238.00
CU Other investments 300.00 300.00 300.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 187.00 -1 187.00
DL TOTAL (I) -187.00 -187.00
DV Miscellaneous Loans and Financial Debts (4) 233 425.00 233 425.00
EC TOTAL (IV) 233 425.00 233 425.00
EE Grand total (I to V) 233 238.00 233 238.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 086.00
FX Taxes, duties, and similar payments 101.00
GF Total Operating Expenses (II) 1 187.00
GG - OPERATING RESULT (I - II) -1 187.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 187.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 187.00 1 187.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 187.00 -1 187.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 300.00
I3 DECREASES Total Financial Fixed Assets 300.00
I4 DECREASES Grand Total 300.00
LQ ACQUISITIONS Total Financial Fixed Assets 300.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 211 800.00 211 800.00
VI Group and Associates 233 425.00 233 425.00 233 425.00
VT TOTAL – STATEMENT OF RECEIVABLES 211 800.00 211 800.00 211 800.00
VY TOTAL – STATEMENT OF LIABILITIES 233 425.00 233 425.00 233 425.00

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