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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : JJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-22 | Partially confidential | 2017-12-31 | Complete |
| Name | JJB |
| Siren | 480462886 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1657 |
| Management number | 2005B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AP Buildings | 110 448.00 | 110 448.00 | 110 448.00 | |
AT Other tangible assets | 113 631.00 | 107 969.00 | 5 662.00 | 113 631.00 |
BH Other financial assets | 16 984.00 | 16 984.00 | 16 984.00 | |
BJ TOTAL (I) | 279 111.00 | 218 417.00 | 60 694.00 | 279 111.00 |
BT Goods | 38 188.00 | 38 188.00 | 38 188.00 | |
BX Customers and related accounts | 906.00 | 906.00 | 906.00 | |
BZ Other receivables | 22 171.00 | 22 171.00 | 22 171.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 128 867.00 | 128 867.00 | 128 867.00 | |
CJ TOTAL (II) | 250 132.00 | 250 132.00 | 250 132.00 | |
CO Grand total (0 to V) | 529 244.00 | 218 417.00 | 310 827.00 | 529 244.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DH Retained earnings | 293.00 | 261 448.00 | 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 673.00 | 89 845.00 | 81 673.00 | |
DL TOTAL (I) | 174 366.00 | 443 693.00 | 174 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 037.00 | 17 037.00 | 20 037.00 | |
DX Trade payables and related accounts | 81 512.00 | 105 437.00 | 81 512.00 | |
DY Tax and social security liabilities | 34 912.00 | 38 067.00 | 34 912.00 | |
EA Other liabilities | 1 303.00 | |||
EC TOTAL (IV) | 136 461.00 | 161 844.00 | 136 461.00 | |
EE Grand total (I to V) | 310 827.00 | 605 537.00 | 310 827.00 | |
EG Accrued income and payables due within one year | 136 461.00 | 161 844.00 | 136 461.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 278 854.00 | 10 206.00 | 278 854.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 949.00 | 17 032.00 | ||
I4 DECREASES Grand Total | 9 949.00 | 279 111.00 | ||
IO DECREASES Total including other intangible assets | 38 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 224 079.00 | |||
KD ACQUISITIONS Total including other intangible assets | 38 000.00 | 38 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 224 079.00 | 224 079.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 16 775.00 | 10 206.00 | 16 775.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 216 888.00 | 1 529.00 | 216 888.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 216 888.00 | 1 529.00 | 216 888.00 | |
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