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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | JBS |
| Siren | 830496964 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16824 |
| Management number | 2017B02116 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 345.00 | 1 895.00 | 9 450.00 | 11 345.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 24 054.00 | 7 143.00 | 16 911.00 | 24 054.00 |
AT Other tangible assets | 60 609.00 | 17 208.00 | 43 400.00 | 60 609.00 |
BJ TOTAL (I) | 106 007.00 | 26 246.00 | 79 761.00 | 106 007.00 |
BL Raw materials, supplies | 8 700.00 | 8 700.00 | 8 700.00 | |
BR Intermediate and finished products | 24 030.00 | 24 030.00 | 24 030.00 | |
BX Customers and related accounts | 743 457.00 | 743 457.00 | 743 457.00 | |
BZ Other receivables | 76 337.00 | 76 337.00 | 76 337.00 | |
CF Cash and cash equivalents | 4 882.00 | 4 882.00 | 4 882.00 | |
CJ TOTAL (II) | 857 406.00 | 857 406.00 | 857 406.00 | |
CO Grand total (0 to V) | 963 414.00 | 26 246.00 | 937 168.00 | 963 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 440.00 | 53 440.00 | ||
DL TOTAL (I) | 63 440.00 | 63 440.00 | ||
DX Trade payables and related accounts | 606 207.00 | 606 207.00 | ||
DY Tax and social security liabilities | 196 005.00 | 196 005.00 | ||
EA Other liabilities | 45 516.00 | 45 516.00 | ||
EB Prepaid income (2) | 26 000.00 | 26 000.00 | ||
EC TOTAL (IV) | 873 728.00 | 873 728.00 | ||
EE Grand total (I to V) | 937 168.00 | 937 168.00 | ||
EG Accrued income and payables due within one year | 873 728.00 | 873 728.00 | ||
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