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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JBB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | JBB HOLDING |
| Siren | 789545217 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003486 |
| Management number | 2012B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 156.00 | 50 156.00 | 50 156.00 | |
044 Total Fixed Assets | 50 156.00 | 50 156.00 | 50 156.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
110 Total Assets | 51 262.00 | 51 262.00 | 51 262.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 806.00 | |||
136 Profit for the Year | -1 767.00 | |||
142 Total Equity - Total I | -12 573.00 | |||
156 Loans and similar debts | 21 948.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
172 Other debts | 38 439.00 | |||
176 Total debts | 63 835.00 | |||
180 Liabilities Total | 51 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 885.00 | 810.00 | 885.00 | |
264 Total operating expenses | 886.00 | 810.00 | 886.00 | |
270 Operating profit | -886.00 | -810.00 | -886.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 883.00 | 1 073.00 | 883.00 | |
310 Profit or loss | -1 767.00 | -1 880.00 | -1 767.00 | |
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