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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-05-31 | Complete |
| 2022-02-25 | Public | 2021-05-31 | Complete |
| 2021-03-23 | Public | 2020-05-31 | Complete |
| 2020-02-20 | Public | 2019-05-31 | Complete |
| 2018-12-21 | Public | 2018-05-31 | Complete |
| 2017-12-07 | Public | 2017-05-31 | Complete |
| Name | J.B. |
| Siren | 507387256 |
| Closing | 2019-05-31 |
| Registry code | 3201 |
| Registration number | 408 |
| Management number | 2009B00532 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 Vic-Fezensac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 839 147.00 | 2 839 147.00 | 2 839 147.00 | |
BZ Other receivables | 1 531 551.00 | 1 531 551.00 | 1 531 551.00 | |
CF Cash and cash equivalents | 282 989.00 | 282 989.00 | 282 989.00 | |
CJ TOTAL (II) | 1 814 540.00 | 1 814 540.00 | 1 814 540.00 | |
CO Grand total (0 to V) | 4 653 687.00 | 4 653 687.00 | 4 653 687.00 | |
CU Other investments | 2 839 147.00 | 2 839 147.00 | 2 839 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800 200.00 | 2 800 200.00 | ||
DD Legal reserve (1) | 27 556.00 | 27 556.00 | ||
DG Other reserves | 179 026.00 | 179 026.00 | ||
DH Retained earnings | 1 363 036.00 | 1 363 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 627.00 | 277 627.00 | ||
DL TOTAL (I) | 4 647 445.00 | 4 647 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 498.00 | 2 498.00 | ||
DX Trade payables and related accounts | 1 486.00 | 1 486.00 | ||
DY Tax and social security liabilities | 2 058.00 | 2 058.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 6 242.00 | 6 242.00 | ||
EE Grand total (I to V) | 4 653 687.00 | 4 653 687.00 | ||
EG Accrued income and payables due within one year | 6 242.00 | 6 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 030.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 1 075.00 | |||
GG - OPERATING RESULT (I - II) | -1 075.00 | |||
GJ Financial income from other securities and fixed asset receivables | 279 965.00 | |||
GL Other interest and similar income | 795.00 | |||
GP Total financial income (V) | 280 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 279 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 058.00 | 2 058.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 280 760.00 | 280 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 133.00 | 3 133.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 277 627.00 | 277 627.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 530 164.00 | 1 530 164.00 | 1 530 164.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 387.00 | 1 387.00 | 1 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 531 551.00 | 1 531 551.00 | 1 531 551.00 | |
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