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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : JBDF ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | JBDF ASSURANCES |
| Siren | 841191232 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 131 |
| Management number | 2019B00070 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 430.00 | 14 430.00 | 14 430.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 18 330.00 | 18 330.00 | 18 330.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 19 580.00 | 19 580.00 | 19 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | -2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 558.00 | |||
172 Other debts | 21 810.00 | |||
176 Total debts | 21 810.00 | |||
180 Liabilities Total | 19 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 3 230.00 | 3 230.00 | ||
270 Operating profit | -3 230.00 | -3 230.00 | ||
310 Profit or loss | -3 230.00 | -3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 693.00 | 2 693.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 737.00 | 11 737.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 18 330.00 | 18 330.00 | ||
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