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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : JBLC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | JBLC INVESTISSEMENT |
| Siren | 498457779 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24359 |
| Management number | 2007B02542 |
| Activity code | 6629Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 386.00 | 89 386.00 | 89 386.00 | |
BD Other fixed assets | 22 508.00 | 22 508.00 | 22 508.00 | |
BJ TOTAL (I) | 111 894.00 | 111 894.00 | 111 894.00 | |
BX Customers and related accounts | 18 641.00 | 18 641.00 | 18 641.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 252 790.00 | 252 790.00 | 252 790.00 | |
CJ TOTAL (II) | 272 391.00 | 272 391.00 | 272 391.00 | |
CO Grand total (0 to V) | 384 285.00 | 384 285.00 | 384 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 271 153.00 | 226 898.00 | 271 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 341.00 | 44 255.00 | 42 341.00 | |
DL TOTAL (I) | 314 594.00 | 272 253.00 | 314 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 200.00 | 69 200.00 | 69 200.00 | |
DX Trade payables and related accounts | 491.00 | 491.00 | 491.00 | |
DY Tax and social security liabilities | 1 377.00 | |||
EC TOTAL (IV) | 69 691.00 | 71 068.00 | 69 691.00 | |
EE Grand total (I to V) | 384 285.00 | 343 321.00 | 384 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 48 132.00 | |||
FW Other purchases and external expenses | 105.00 | |||
FX Taxes, duties, and similar payments | 677.00 | |||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | 47 350.00 | |||
GP Total financial income (V) | 5 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 688.00 | 11 645.00 | 10 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 491.00 | 491.00 | 491.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 200.00 | 69 200.00 | 69 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 601.00 | 19 601.00 | 19 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 691.00 | 69 691.00 | 69 691.00 | |
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