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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GROUPE JBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GROUPE JBS |
| Siren | 808416408 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2423 |
| Management number | 2014B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50380 ST PAIR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 927 319.00 | 1 927 319.00 | 1 927 319.00 | |
044 Total Fixed Assets | 1 927 319.00 | 1 927 319.00 | 1 927 319.00 | |
072 Receivables – Other | 181 196.00 | 181 196.00 | 181 196.00 | |
084 Cash | 37 256.00 | 37 256.00 | 37 256.00 | |
096 Total Current Assets + Prepaid Expenses | 218 452.00 | 218 452.00 | 218 452.00 | |
110 Total Assets | 2 145 771.00 | 2 145 771.00 | 2 145 771.00 | |
120 Share or Individual Capital | 235 500.00 | |||
126 Legal Reserve | 14 379.00 | |||
132 Other Reserves | 233 865.00 | |||
136 Profit for the Year | 95 668.00 | |||
142 Total Equity - Total I | 579 412.00 | |||
156 Loans and similar debts | 1 284 768.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
172 Other debts | 275 699.00 | |||
176 Total debts | 1 566 359.00 | |||
180 Liabilities Total | 2 145 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 879.00 | 39 638.00 | 31 879.00 | |
244 Taxes, duties and similar payments | 590.00 | 20 167.00 | 590.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 32 474.00 | 59 805.00 | 32 474.00 | |
270 Operating profit | -32 474.00 | -59 805.00 | -32 474.00 | |
280 Financial income | 135 024.00 | 202 605.00 | 135 024.00 | |
294 Financial expenses | 6 882.00 | 5 563.00 | 6 882.00 | |
310 Profit or loss | 95 668.00 | 137 238.00 | 95 668.00 | |
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