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J HOME > CORPORATES > JIB > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : JIB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-21 Partially confidential 2021-12-31 Complete
2021-03-12 Partially confidential 2020-12-31 Complete
2020-03-04 Partially confidential 2019-12-31 Complete
2018-02-12 Partially confidential 2017-12-31 Complete
2017-05-17 Partially confidential 2016-12-31 Complete
NameJIB
Siren409154630
Closing2019-12-31
Registry code 9301
Registration number 4966
Management number1996B03453
Activity code 4711B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93220 Gagny
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 15 245.00 15 245.00 15 245.00
AJ Other Intangible Assets 620.00 620.00 620.00
AR Technical installations, industrial equipment and tools 76 963.00 72 546.00 4 417.00 76 963.00
AT Other tangible assets 41 196.00 26 257.00 14 939.00 41 196.00
BH Other financial assets 13 112.00 13 112.00 13 112.00
BJ TOTAL (I) 147 136.00 99 423.00 47 713.00 147 136.00
BT Goods 51 784.00 51 784.00 51 784.00
BV Advances and down payments on orders 63.00 63.00 63.00
BZ Other receivables 11 788.00 11 788.00 11 788.00
CF Cash and cash equivalents 88 195.00 88 195.00 88 195.00
CJ TOTAL (II) 151 830.00 151 830.00 151 830.00
CO Grand total (0 to V) 298 966.00 99 423.00 199 543.00 298 966.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 41 633.00 41 633.00
DD Legal reserve (1) 2 868.00 2 868.00
DH Retained earnings -39 217.00 -39 217.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 100.00 1 100.00
DL TOTAL (I) 6 384.00 6 384.00
DV Miscellaneous Loans and Financial Debts (4) 167 020.00 167 020.00
DX Trade payables and related accounts 23 919.00 23 919.00
DY Tax and social security liabilities 2 220.00 2 220.00
EC TOTAL (IV) 193 159.00 193 159.00
EE Grand total (I to V) 199 543.00 199 543.00

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