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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : 3JBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | 3JBH |
| Siren | 809897747 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13162 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 080.00 | 900 080.00 | 900 080.00 | |
044 Total Fixed Assets | 900 080.00 | 900 080.00 | 900 080.00 | |
072 Receivables – Other | 1 986 158.00 | 1 986 158.00 | 1 986 158.00 | |
084 Cash | 35 183.00 | 35 183.00 | 35 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 021 341.00 | 2 021 341.00 | 2 021 341.00 | |
110 Total Assets | 2 921 421.00 | 2 921 421.00 | 2 921 421.00 | |
120 Share or Individual Capital | 766 000.00 | |||
126 Legal Reserve | 76 600.00 | |||
132 Other Reserves | 723 806.00 | |||
136 Profit for the Year | 230 419.00 | |||
142 Total Equity - Total I | 1 796 825.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 000.00 | |||
172 Other debts | 1 122 146.00 | |||
176 Total debts | 1 124 596.00 | |||
180 Liabilities Total | 2 921 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 197.00 | 6 211.00 | 4 197.00 | |
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 4 661.00 | 6 211.00 | 4 661.00 | |
270 Operating profit | -4 661.00 | -6 211.00 | -4 661.00 | |
280 Financial income | 247 393.00 | 730 125.00 | 247 393.00 | |
290 Exceptional income | 3 310.00 | |||
294 Financial expenses | 6 857.00 | 10 079.00 | 6 857.00 | |
300 Exceptional expenses | 300 000.00 | |||
306 Income tax's | 5 456.00 | 27 699.00 | 5 456.00 | |
310 Profit or loss | 230 419.00 | 389 447.00 | 230 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900 080.00 | 900 080.00 | ||
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