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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : JBR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JBR PROMOTION |
| Siren | 515129096 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009183 |
| Management number | 2009B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 675.00 | 1 675.00 | 1 675.00 | |
BX Customers and related accounts | 232 341.00 | 232 341.00 | 232 341.00 | |
BZ Other receivables | 1 022 992.00 | 1 022 992.00 | 1 022 992.00 | |
CF Cash and cash equivalents | 164 643.00 | 164 643.00 | 164 643.00 | |
CJ TOTAL (II) | 1 419 977.00 | 1 419 977.00 | 1 419 977.00 | |
CO Grand total (0 to V) | 1 421 652.00 | 1 421 652.00 | 1 421 652.00 | |
CU Other investments | 1 675.00 | 1 675.00 | 1 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 146 834.00 | 1 146 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 193.00 | -44 193.00 | ||
DL TOTAL (I) | 1 113 640.00 | 1 113 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 425.00 | 250 425.00 | ||
DX Trade payables and related accounts | 27 838.00 | 27 838.00 | ||
DY Tax and social security liabilities | 16 614.00 | 16 614.00 | ||
EA Other liabilities | 13 133.00 | 13 133.00 | ||
EC TOTAL (IV) | 308 011.00 | 308 011.00 | ||
EE Grand total (I to V) | 1 421 652.00 | 1 421 652.00 | ||
EG Accrued income and payables due within one year | 308 011.00 | 308 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 34 036.00 | |||
GF Total Operating Expenses (II) | 34 036.00 | |||
GG - OPERATING RESULT (I - II) | -34 033.00 | |||
GJ Financial income from other securities and fixed asset receivables | -13 131.00 | |||
GN Positive exchange differences | 4 918.00 | |||
GP Total financial income (V) | -8 212.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 948.00 | 1 948.00 | ||
HH Total exceptional expenses (VIII) | 1 948.00 | 1 948.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 948.00 | -1 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -8 208.00 | -8 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 984.00 | 35 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 193.00 | -44 193.00 | ||
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