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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : JNB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | JNB FINANCES |
| Siren | 500941158 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4118 |
| Management number | 2017B00799 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe-Armor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 426 353.00 | 426 353.00 | 426 353.00 | |
BZ Other receivables | 181 172.00 | 181 172.00 | 181 172.00 | |
CF Cash and cash equivalents | 16 082.00 | 16 082.00 | 16 082.00 | |
CJ TOTAL (II) | 197 255.00 | 197 255.00 | 197 255.00 | |
CO Grand total (0 to V) | 623 608.00 | 623 608.00 | 623 608.00 | |
CU Other investments | 418 353.00 | 418 353.00 | 418 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DE Statutory or contractual reserves | 558 274.00 | 558 274.00 | 558 274.00 | |
DH Retained earnings | -20 137.00 | -13 582.00 | -20 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 358.00 | -6 554.00 | 14 358.00 | |
DL TOTAL (I) | 603 095.00 | 588 737.00 | 603 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 083.00 | 7 245.00 | 4 083.00 | |
DX Trade payables and related accounts | 11 976.00 | 11 911.00 | 11 976.00 | |
DY Tax and social security liabilities | 4 453.00 | 2 002.00 | 4 453.00 | |
EC TOTAL (IV) | 20 512.00 | 21 159.00 | 20 512.00 | |
EE Grand total (I to V) | 623 608.00 | 609 896.00 | 623 608.00 | |
EG Accrued income and payables due within one year | 20 512.00 | 21 159.00 | 20 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 760.00 | 71 760.00 | 71 760.00 | |
FJ Net sales | 71 760.00 | 71 760.00 | 71 760.00 | |
FR Total operating income (I) | 71 760.00 | |||
FW Other purchases and external expenses | 8 527.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
FY Salaries and Wages | 49 582.00 | |||
FZ Social Security Contributions | 4 120.00 | |||
GF Total Operating Expenses (II) | 62 738.00 | |||
GG - OPERATING RESULT (I - II) | 9 021.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 085.00 | |||
GP Total financial income (V) | 2 085.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 251.00 | -3 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 845.00 | 74 214.00 | 73 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 487.00 | 80 769.00 | 59 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 358.00 | -6 554.00 | 14 358.00 | |
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