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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : J.B.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | J.B.L |
| Siren | 815279625 |
| Closing | 2020-09-30 |
| Registry code | 0802 |
| Registration number | 3289 |
| Management number | 2015B00418 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08150 RIMOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 137.00 | 6 238.00 | 27 899.00 | 34 137.00 |
AT Other tangible assets | 39 570.00 | 8 236.00 | 31 334.00 | 39 570.00 |
BJ TOTAL (I) | 73 707.00 | 14 474.00 | 59 233.00 | 73 707.00 |
BL Raw materials, supplies | 19 817.00 | 19 817.00 | 19 817.00 | |
BX Customers and related accounts | 281 154.00 | 281 154.00 | 281 154.00 | |
BZ Other receivables | 5 075.00 | 5 075.00 | 5 075.00 | |
CF Cash and cash equivalents | 198 571.00 | 198 571.00 | 198 571.00 | |
CJ TOTAL (II) | 504 617.00 | 504 617.00 | 504 617.00 | |
CO Grand total (0 to V) | 578 324.00 | 14 474.00 | 563 850.00 | 578 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 249 739.00 | 249 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 786.00 | 42 786.00 | ||
DL TOTAL (I) | 293 625.00 | 293 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 411.00 | ||
DX Trade payables and related accounts | 144 882.00 | 144 882.00 | ||
DY Tax and social security liabilities | 124 932.00 | 124 932.00 | ||
EC TOTAL (IV) | 270 225.00 | 270 225.00 | ||
EE Grand total (I to V) | 563 850.00 | 563 850.00 | ||
EG Accrued income and payables due within one year | 270 225.00 | 270 225.00 | ||
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