Grow your business safely with 3JBH
All the information you need about 3JBH to develop and secure your business in France
3
HOME >
CORPORATES
>
3JBH >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : 3JBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | 3JBH |
| Siren | 809897747 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14607 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 MAUBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 080.00 | 900 080.00 | 900 080.00 | |
044 Total Fixed Assets | 900 080.00 | 900 080.00 | 900 080.00 | |
072 Receivables – Other | 1 732 373.00 | 1 732 373.00 | 1 732 373.00 | |
084 Cash | 60 482.00 | 60 482.00 | 60 482.00 | |
096 Total Current Assets + Prepaid Expenses | 1 792 855.00 | 1 792 855.00 | 1 792 855.00 | |
110 Total Assets | 2 692 935.00 | 2 692 935.00 | 2 692 935.00 | |
120 Share or Individual Capital | 766 000.00 | |||
126 Legal Reserve | 76 600.00 | |||
132 Other Reserves | 334 359.00 | |||
136 Profit for the Year | 389 447.00 | |||
142 Total Equity - Total I | 1 566 406.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 000.00 | |||
172 Other debts | 1 123 746.00 | |||
176 Total debts | 1 126 530.00 | |||
180 Liabilities Total | 2 692 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 211.00 | 7 268.00 | 6 211.00 | |
244 Taxes, duties and similar payments | 1 247.00 | |||
264 Total operating expenses | 6 211.00 | 8 515.00 | 6 211.00 | |
270 Operating profit | -6 211.00 | -8 515.00 | -6 211.00 | |
280 Financial income | 730 125.00 | 250 000.00 | 730 125.00 | |
290 Exceptional income | 3 310.00 | 3 300.00 | 3 310.00 | |
294 Financial expenses | 10 079.00 | 4 193.00 | 10 079.00 | |
300 Exceptional expenses | 300 000.00 | 300 000.00 | ||
306 Income tax's | 27 699.00 | 464.00 | 27 699.00 | |
310 Profit or loss | 389 447.00 | 240 128.00 | 389 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 080.00 | 48 080.00 | ||
490 Total Fixed Assets (Gross Value) | 852 000.00 | 852 000.00 | ||
492 Total Fixed Assets (Increases) | 48 080.00 | 48 080.00 | ||
all companies in France
Complete and comprehensive database.
