Grow your business safely with JBHMABC
All the information you need about JBHMABC to develop and secure your business in France
J
HOME >
CORPORATES
>
JBHMABC >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : JBHMABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2021-02-08 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| Name | JBHMABC |
| Siren | 841644206 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 22775 |
| Management number | 2018B02424 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 708 840.00 | 708 840.00 | 708 840.00 | |
BX Customers and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
BZ Other receivables | 2 580.00 | 2 580.00 | 2 580.00 | |
CF Cash and cash equivalents | 5 143.00 | 5 143.00 | 5 143.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 13 654.00 | 13 654.00 | 13 654.00 | |
CO Grand total (0 to V) | 722 494.00 | 722 494.00 | 722 494.00 | |
CU Other investments | 708 840.00 | 708 840.00 | 708 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 708 840.00 | 708 840.00 | 708 840.00 | |
DH Retained earnings | -1 290.00 | -1 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 099.00 | -1 290.00 | -9 099.00 | |
DL TOTAL (I) | 698 450.00 | 707 550.00 | 698 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 24 760.00 | 17.00 | |
DX Trade payables and related accounts | 15 168.00 | 5 863.00 | 15 168.00 | |
DY Tax and social security liabilities | 8 546.00 | 9 540.00 | 8 546.00 | |
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 24 043.00 | 40 163.00 | 24 043.00 | |
EE Grand total (I to V) | 722 494.00 | 747 713.00 | 722 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 366.00 | 85 366.00 | 85 366.00 | |
FJ Net sales | 85 366.00 | 85 366.00 | 85 366.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 736.00 | |||
FR Total operating income (I) | 86 102.00 | |||
FW Other purchases and external expenses | 13 695.00 | |||
FY Salaries and Wages | 50 219.00 | |||
FZ Social Security Contributions | 31 288.00 | |||
GF Total Operating Expenses (II) | 95 202.00 | |||
GG - OPERATING RESULT (I - II) | -9 099.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 102.00 | 32 056.00 | 86 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 202.00 | 33 346.00 | 95 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 099.00 | -1 290.00 | -9 099.00 | |
all companies in France
Complete and comprehensive database.
