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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-03-31 | Complete |
| 2021-02-12 | Public | 2020-03-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-26 | Public | 2017-03-31 | Complete |
| 2017-01-18 | Public | 2016-03-31 | Complete |
| Name | JB HOLDING |
| Siren | 807738794 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/019351 |
| Management number | 2014B01933 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 460.00 | 257.00 | 203.00 | 460.00 |
AJ Other Intangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 207 198.00 | 68 214.00 | 138 984.00 | 207 198.00 |
BB Receivables related to investments | 171 536.00 | 171 536.00 | 171 536.00 | |
BJ TOTAL (I) | 890 003.00 | 68 471.00 | 821 532.00 | 890 003.00 |
BX Customers and related accounts | 76 349.00 | 76 349.00 | 76 349.00 | |
BZ Other receivables | 41 153.00 | 41 153.00 | 41 153.00 | |
CF Cash and cash equivalents | 5 402.00 | 5 402.00 | 5 402.00 | |
CH Prepaid expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
CJ TOTAL (II) | 130 894.00 | 130 894.00 | 130 894.00 | |
CO Grand total (0 to V) | 1 020 897.00 | 68 471.00 | 952 426.00 | 1 020 897.00 |
CP Shares due in less than one year | 171 536.00 | 171 536.00 | ||
CU Other investments | 507 609.00 | 507 609.00 | 507 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 4 399.00 | 1 013.00 | 4 399.00 | |
DG Other reserves | 640.00 | 640.00 | ||
DH Retained earnings | 42 898.00 | 19 221.00 | 42 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 045.00 | 67 703.00 | 84 045.00 | |
DL TOTAL (I) | 631 981.00 | 587 937.00 | 631 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 265.00 | 105 952.00 | 86 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 340.00 | 182 934.00 | 147 340.00 | |
DX Trade payables and related accounts | 10 065.00 | 14 753.00 | 10 065.00 | |
DY Tax and social security liabilities | 70 853.00 | 81 274.00 | 70 853.00 | |
EA Other liabilities | 5 922.00 | 3 516.00 | 5 922.00 | |
EC TOTAL (IV) | 320 445.00 | 388 429.00 | 320 445.00 | |
EE Grand total (I to V) | 952 426.00 | 976 366.00 | 952 426.00 | |
EG Accrued income and payables due within one year | 254 263.00 | 302 178.00 | 254 263.00 | |
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