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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : JB TOSCANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JB TOSCANA |
| Siren | 804069243 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10306 |
| Management number | 2014B00916 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 485.00 | 160 485.00 | 160 485.00 | |
AR Technical installations, industrial equipment and tools | 32 349.00 | 29 227.00 | 3 122.00 | 32 349.00 |
AT Other tangible assets | 25 968.00 | 12 836.00 | 13 132.00 | 25 968.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 221 202.00 | 42 063.00 | 179 139.00 | 221 202.00 |
BL Raw materials, supplies | 821.00 | 821.00 | 821.00 | |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 12 880.00 | 12 880.00 | 12 880.00 | |
CJ TOTAL (II) | 14 194.00 | 14 194.00 | 14 194.00 | |
CO Grand total (0 to V) | 235 395.00 | 42 063.00 | 193 332.00 | 235 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 662.00 | 1 662.00 | 1 662.00 | |
DG Other reserves | 39 585.00 | 24 074.00 | 39 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 464.00 | 15 511.00 | 8 464.00 | |
DL TOTAL (I) | 69 711.00 | 61 247.00 | 69 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 244.00 | 87 119.00 | 76 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 776.00 | 15 776.00 | 15 776.00 | |
DX Trade payables and related accounts | 14 259.00 | 13 346.00 | 14 259.00 | |
DY Tax and social security liabilities | 6 942.00 | 7 077.00 | 6 942.00 | |
EA Other liabilities | 10 400.00 | 10 400.00 | 10 400.00 | |
EC TOTAL (IV) | 123 621.00 | 133 718.00 | 123 621.00 | |
EE Grand total (I to V) | 193 332.00 | 194 965.00 | 193 332.00 | |
EG Accrued income and payables due within one year | 123 621.00 | 78 988.00 | 123 621.00 | |
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