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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : J B H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-08-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-31 | Partially confidential | 2016-08-31 | Complete |
| Name | J B H |
| Siren | 442923504 |
| Closing | 2019-08-31 |
| Registry code | 2301 |
| Registration number | 115 |
| Management number | 2002B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Guéret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 73 594.00 | 19 744.00 | 53 850.00 | 73 594.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 1 560 853.00 | 19 744.00 | 1 541 109.00 | 1 560 853.00 |
BX Customers and related accounts | 170 188.00 | 170 188.00 | 170 188.00 | |
BZ Other receivables | 437 343.00 | 437 343.00 | 437 343.00 | |
CD Marketable securities | 879 999.00 | 879 999.00 | 879 999.00 | |
CF Cash and cash equivalents | 1 416 389.00 | 1 416 389.00 | 1 416 389.00 | |
CH Prepaid expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
CJ TOTAL (II) | 2 907 446.00 | 2 907 446.00 | 2 907 446.00 | |
CO Grand total (0 to V) | 4 468 299.00 | 19 744.00 | 4 448 555.00 | 4 468 299.00 |
CU Other investments | 1 476 650.00 | 1 476 650.00 | 1 476 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 2 853 446.00 | 2 318 143.00 | 2 853 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 747 583.00 | 685 303.00 | 747 583.00 | |
DL TOTAL (I) | 4 261 028.00 | 3 663 446.00 | 4 261 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 063.00 | 51 776.00 | 36 063.00 | |
DX Trade payables and related accounts | 7 613.00 | 8 096.00 | 7 613.00 | |
DY Tax and social security liabilities | 143 851.00 | 89 304.00 | 143 851.00 | |
EC TOTAL (IV) | 187 526.00 | 149 175.00 | 187 526.00 | |
EE Grand total (I to V) | 4 448 555.00 | 3 812 621.00 | 4 448 555.00 | |
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