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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : JBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | JBF |
| Siren | 402052948 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/024456 |
| Management number | 1995B01529 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 665.00 | 5 665.00 | 5 665.00 | |
014 Intangible Assets - Other | 2 196.00 | -2 196.00 | ||
028 Tangible Assets | 56 161.00 | 48 409.00 | 7 752.00 | 56 161.00 |
044 Total Fixed Assets | 61 826.00 | 50 606.00 | 11 221.00 | 61 826.00 |
068 Receivables – Trade and related accounts | 50 588.00 | 50 588.00 | 50 588.00 | |
072 Receivables – Other | 11 409.00 | 11 409.00 | 11 409.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 64 954.00 | 64 954.00 | 64 954.00 | |
110 Total Assets | 126 780.00 | 50 606.00 | 76 175.00 | 126 780.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 136.00 | |||
136 Profit for the Year | 3 477.00 | |||
142 Total Equity - Total I | 17 997.00 | |||
166 Suppliers and related accounts | 11 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 959.00 | |||
172 Other debts | 47 175.00 | |||
176 Total debts | 58 177.00 | |||
180 Liabilities Total | 76 175.00 | |||
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