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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : JEF.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | JEF.B |
| Siren | 421843863 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1743 |
| Management number | 1999B00047 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Santa Maria di Lota |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BD Other fixed assets | 764 768.00 | 764 768.00 | 764 768.00 | |
BJ TOTAL (I) | 764 768.00 | 764 768.00 | 764 768.00 | |
BZ Other receivables | 27 000.00 | 27 000.00 | 27 000.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 27 980.00 | 27 980.00 | 27 980.00 | |
CO Grand total (0 to V) | 792 748.00 | 792 748.00 | 792 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 525 132.00 | 525 132.00 | 525 132.00 | |
DH Retained earnings | -452.00 | -269.00 | -452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -223.00 | -183.00 | -223.00 | |
DL TOTAL (I) | 546 458.00 | 546 680.00 | 546 458.00 | |
DS Convertible Bond Issues | 1.00 | |||
EA Other liabilities | 246 290.00 | 270 267.00 | 246 290.00 | |
EC TOTAL (IV) | 246 290.00 | 270 267.00 | 246 290.00 | |
EE Grand total (I to V) | 792 748.00 | 816 947.00 | 792 748.00 | |
EG Accrued income and payables due within one year | 246 290.00 | 270 267.00 | 246 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 93.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 223.00 | |||
GG - OPERATING RESULT (I - II) | -223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223.00 | 183.00 | 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -223.00 | -183.00 | -223.00 | |
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