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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : JBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | JBF |
| Siren | 402052948 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/010823 |
| Management number | 1995B01529 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 665.00 | 5 665.00 | 5 665.00 | |
AJ Other Intangible Assets | 3 006.00 | -3 006.00 | ||
AR Technical installations, industrial equipment and tools | 26 137.00 | 23 517.00 | 2 620.00 | 26 137.00 |
AT Other tangible assets | 30 586.00 | 27 881.00 | 2 705.00 | 30 586.00 |
BJ TOTAL (I) | 62 388.00 | 54 403.00 | 7 985.00 | 62 388.00 |
BX Customers and related accounts | 65 278.00 | 3 218.00 | 62 060.00 | 65 278.00 |
BZ Other receivables | 3 692.00 | 3 692.00 | 3 692.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 69 492.00 | 3 218.00 | 66 274.00 | 69 492.00 |
CO Grand total (0 to V) | 131 880.00 | 57 621.00 | 74 259.00 | 131 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 9 612.00 | 6 136.00 | 9 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 993.00 | 3 477.00 | 1 993.00 | |
DL TOTAL (I) | 19 990.00 | 17 997.00 | 19 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 992.00 | 32 959.00 | 26 992.00 | |
DX Trade payables and related accounts | 8 022.00 | 11 002.00 | 8 022.00 | |
DY Tax and social security liabilities | 19 254.00 | 14 216.00 | 19 254.00 | |
EC TOTAL (IV) | 54 268.00 | 58 177.00 | 54 268.00 | |
EE Grand total (I to V) | 74 258.00 | 76 174.00 | 74 258.00 | |
EI Including equity loans | 26 992.00 | 26 992.00 | ||
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