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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : JB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JB CONSEIL |
| Siren | 810830398 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10330 |
| Management number | 2015B00519 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 524.00 | 429 524.00 | 429 524.00 | |
044 Total Fixed Assets | 429 524.00 | 429 524.00 | 429 524.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 691.00 | 691.00 | 691.00 | |
110 Total Assets | 430 216.00 | 430 216.00 | 430 216.00 | |
120 Share or Individual Capital | 61 840.00 | |||
126 Legal Reserve | 6 184.00 | |||
132 Other Reserves | 165 258.00 | |||
136 Profit for the Year | -5 441.00 | |||
142 Total Equity - Total I | 227 841.00 | |||
156 Loans and similar debts | 127 831.00 | |||
166 Suppliers and related accounts | 5 594.00 | |||
172 Other debts | 68 950.00 | |||
176 Total debts | 202 375.00 | |||
180 Liabilities Total | 430 216.00 | |||
195 Of which payables due in more than one year | 126 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 033.00 | 4 033.00 | ||
264 Total operating expenses | 4 033.00 | 4 033.00 | ||
270 Operating profit | -4 033.00 | -4 033.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
310 Profit or loss | -5 441.00 | -5 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 466 524.00 | 466 524.00 | ||
494 Total Fixed Assets (Decreases) | 37 000.00 | 37 000.00 | ||
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