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J HOME > CORPORATES > JBL FERRONNERIE > BALANCE SHEET ( 2020-09-18)

THE LIST OF BALANCE SHEET : JBL FERRONNERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-04 Public 2022-12-31 Simplified
2022-04-20 Public 2021-12-31 Simplified
2021-03-18 Public 2020-12-31 Simplified
2020-09-18 Public 2019-12-31 Simplified
NameJBL FERRONNERIE
Siren852718519
Closing2019-12-31
Registry code 5902
Registration number B2020/002790
Management number2019B00454
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59660 MERVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 55 382.00 55 382.00 55 382.00
044 Total Fixed Assets 55 382.00 55 382.00 55 382.00
084 Cash 1 666.00 1 666.00 1 666.00
096 Total Current Assets + Prepaid Expenses 1 666.00 1 666.00 1 666.00
110 Total Assets 57 048.00 57 048.00 57 048.00
120 Share or Individual Capital 500.00
136 Profit for the Year 1 852.00
140 Regulated Provisions 159.00
142 Total Equity - Total I 2 511.00
156 Loans and similar debts 52 061.00
166 Suppliers and related accounts 976.00
169 Other debts including current accounts of partners for fiscal year N 1 500.00
172 Other debts 1 500.00
176 Total debts 54 536.00
180 Liabilities Total 57 048.00
182 Cost of fixed assets acquired or created during the financial year 55 382.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 946.00 2 946.00
264 Total operating expenses 2 946.00 2 946.00
270 Operating profit -2 946.00 -2 946.00
280 Financial income 5 201.00 5 201.00
294 Financial expenses 244.00 244.00
300 Exceptional expenses 159.00 159.00
310 Profit or loss 1 852.00 1 852.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 55 382.00 55 382.00
492 Total Fixed Assets (Increases) 55 382.00 55 382.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 159.00 159.00
682 INCREASES Total Statement of Provisions 159.00 159.00

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