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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : JBN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JBN CONSTRUCTION |
| Siren | 838129096 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011623 |
| Management number | 2018B00534 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 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 | 431.00 | 126.00 | 305.00 | 431.00 |
AT Other tangible assets | 27 157.00 | 2 080.00 | 25 077.00 | 27 157.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 28 988.00 | 2 206.00 | 26 782.00 | 28 988.00 |
BL Raw materials, supplies | 197 488.00 | 197 488.00 | 197 488.00 | |
BX Customers and related accounts | 370 705.00 | 370 705.00 | 370 705.00 | |
BZ Other receivables | 131 823.00 | 131 823.00 | 131 823.00 | |
CF Cash and cash equivalents | 166 885.00 | 166 885.00 | 166 885.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 867 015.00 | 867 015.00 | 867 015.00 | |
CO Grand total (0 to V) | 896 003.00 | 2 206.00 | 893 797.00 | 896 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DG Other reserves | 4 610.00 | 4 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 900.00 | 45 900.00 | ||
DL TOTAL (I) | 100 510.00 | 100 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 674.00 | 2 674.00 | ||
DX Trade payables and related accounts | 626 796.00 | 626 796.00 | ||
DY Tax and social security liabilities | 145 441.00 | 145 441.00 | ||
EA Other liabilities | 18 376.00 | 18 376.00 | ||
EC TOTAL (IV) | 793 287.00 | 793 287.00 | ||
EE Grand total (I to V) | 893 797.00 | 893 797.00 | ||
EG Accrued income and payables due within one year | 793 287.00 | 793 287.00 | ||
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