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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JBS ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | JBS ACCESSOIRES |
| Siren | 788661114 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007957 |
| Management number | 2012B01198 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 33 856.00 | 23 046.00 | 10 810.00 | 33 856.00 |
040 Financial Assets | 17 220.00 | 17 220.00 | 17 220.00 | |
044 Total Fixed Assets | 133 626.00 | 28 996.00 | 104 630.00 | 133 626.00 |
050 Raw materials, supplies, in progress | 1 590.00 | 1 590.00 | 1 590.00 | |
060 Merchandise inventory | 85 889.00 | 85 889.00 | 85 889.00 | |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 40 402.00 | 40 402.00 | 40 402.00 | |
084 Cash | 166 986.00 | 166 986.00 | 166 986.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 298 454.00 | 298 454.00 | 298 454.00 | |
110 Total Assets | 432 079.00 | 28 996.00 | 403 084.00 | 432 079.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 131 349.00 | |||
136 Profit for the Year | 68 216.00 | |||
142 Total Equity - Total I | 232 565.00 | |||
156 Loans and similar debts | 66 224.00 | |||
166 Suppliers and related accounts | 41 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 892.00 | |||
172 Other debts | 63 027.00 | |||
176 Total debts | 170 519.00 | |||
180 Liabilities Total | 403 084.00 | |||
195 Of which payables due in more than one year | 40 088.00 | |||
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