Grow your business safely with JB 2 G
All the information you need about JB 2 G to develop and secure your business in France
J
HOME >
CORPORATES
>
JB 2 G >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JB 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | JB 2 G |
| Siren | 491416541 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4059 |
| Management number | 2006B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588.00 | |||
BJ TOTAL (I) | 311 967.00 | |||
BZ Other receivables | 117 520.00 | |||
CF Cash and cash equivalents | 6.00 | 25 286.00 | 6.00 | |
CJ TOTAL (II) | 142 806.00 | |||
CO Grand total (0 to V) | 454 773.00 | |||
CU Other investments | 311 967.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 300 365.00 | 302 707.00 | 300 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 647.00 | -2 341.00 | 30 647.00 | |
DK Regulated provisions | 7 152.00 | 7 152.00 | 7 152.00 | |
DL TOTAL (I) | 393 164.00 | 362 517.00 | 393 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | 60.00 | |
DX Trade payables and related accounts | 236.00 | 230.00 | 236.00 | |
DY Tax and social security liabilities | 1 397.00 | |||
EA Other liabilities | 61 311.00 | 81 748.00 | 61 311.00 | |
EC TOTAL (IV) | 61 608.00 | 83 436.00 | 61 608.00 | |
EE Grand total (I to V) | 454 773.00 | 445 953.00 | 454 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 050.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GF Total Operating Expenses (II) | 2 342.00 | |||
GG - OPERATING RESULT (I - II) | -2 341.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 980.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 32 989.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 32 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 989.00 | 73.00 | 32 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 342.00 | 2 415.00 | 2 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 647.00 | -2 341.00 | 30 647.00 | |
all companies in France
Complete and comprehensive database.
