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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GROUPE JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GROUPE JBS |
| Siren | 808416408 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2898 |
| Management number | 2014B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50380 ST PAIR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 287 318.00 | 1 287 318.00 | 1 287 318.00 | |
044 Total Fixed Assets | 1 287 318.00 | 1 287 318.00 | 1 287 318.00 | |
072 Receivables – Other | 16 715.00 | 16 715.00 | 16 715.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 22 233.00 | 22 233.00 | 22 233.00 | |
110 Total Assets | 1 309 551.00 | 1 309 551.00 | 1 309 551.00 | |
120 Share or Individual Capital | 235 500.00 | |||
126 Legal Reserve | 7 517.00 | |||
132 Other Reserves | 124 906.00 | |||
136 Profit for the Year | 137 238.00 | |||
142 Total Equity - Total I | 505 161.00 | |||
156 Loans and similar debts | 777 206.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 25 699.00 | |||
176 Total debts | 804 390.00 | |||
180 Liabilities Total | 1 309 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850 223.00 | |||
195 Of which payables due in more than one year | 642 246.00 | |||
199 Of which current accounts of debit partners | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 638.00 | 1 793.00 | 39 638.00 | |
244 Taxes, duties and similar payments | 20 167.00 | 20 167.00 | ||
264 Total operating expenses | 59 805.00 | 1 793.00 | 59 805.00 | |
270 Operating profit | -59 805.00 | -1 793.00 | -59 805.00 | |
280 Financial income | 202 605.00 | 58 513.00 | 202 605.00 | |
294 Financial expenses | 5 563.00 | 3 621.00 | 5 563.00 | |
310 Profit or loss | 137 238.00 | 53 098.00 | 137 238.00 | |
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