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J HOME > CORPORATES > JBSC > BALANCE SHEET ( 2020-12-11)

THE LIST OF BALANCE SHEET : JBSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Complete
2021-12-17 Public 2020-12-31 Complete
2020-12-11 Partially confidential 2019-12-31 Complete
2018-08-29 Public 2017-12-31 Complete
2017-11-13 Public 2016-12-31 Complete
NameJBSC
Siren795172899
Closing2019-12-31
Registry code 7301
Registration number 14565
Management number2014B00014
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address73550 Meribel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 893.00 893.00 893.00
BZ Other receivables 975 306.00 975 306.00 975 306.00
CJ TOTAL (II) 976 200.00 976 200.00 976 200.00
CO Grand total (0 to V) 976 200.00 976 200.00 976 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DH Retained earnings -181 682.00 -181 682.00
DI RESULTS FOR THE YEAR (Profit or Loss) 243 330.00 243 330.00
DL TOTAL (I) 63 648.00 63 648.00
DU Loans and Debts from Credit Institutions (3) 811 631.00 811 631.00
DX Trade payables and related accounts 5 284.00 5 284.00
DY Tax and social security liabilities 19 521.00 19 521.00
EA Other liabilities 76 115.00 76 115.00
EC TOTAL (IV) 912 552.00 912 552.00
EE Grand total (I to V) 976 200.00 976 200.00
EG Accrued income and payables due within one year 512 552.00 512 552.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 411 631.00 411 631.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 284.00 5 284.00 5 284.00
8D Social Security and Other Social Organizations 19 522.00 19 522.00 19 522.00
8K Other liabilities (including liabilities related to repo transactions) 76 115.00 76 115.00 76 115.00
UX Other trade receivables 894.00 894.00 894.00
VG Loans with a maturity of up to one year at origin 411 631.00 411 631.00 411 631.00
VH Loans with a maturity of more than one year at origin 400 000.00 400 000.00 400 000.00
VR Miscellaneous debtors (including receivables related to repo transactions) 975 306.00 975 306.00 975 306.00
VT TOTAL – STATEMENT OF RECEIVABLES 976 200.00 976 200.00 976 200.00
VY TOTAL – STATEMENT OF LIABILITIES 912 552.00 512 552.00 400 000.00 912 552.00

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