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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : FINANCIERE JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2020-04-23 | Public | 2019-06-30 | Complete |
| 2019-05-10 | Public | 2018-06-30 | Complete |
| Name | FINANCIERE JB |
| Siren | 830672663 |
| Closing | 2020-06-30 |
| Registry code | 6751 |
| Registration number | 486 |
| Management number | 2017B00354 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 Ingwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BJ TOTAL (I) | 224 030.00 | 224 030.00 | 224 030.00 | |
BZ Other receivables | 1 642.00 | 1 642.00 | 1 642.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 2 001.00 | 2 001.00 | 2 001.00 | |
CO Grand total (0 to V) | 226 031.00 | 226 031.00 | 226 031.00 | |
CU Other investments | 224 030.00 | 224 030.00 | 224 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -23 203.00 | -18 812.00 | -23 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 168.00 | -4 391.00 | -8 168.00 | |
DL TOTAL (I) | -26 371.00 | -18 203.00 | -26 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 148.00 | 193 715.00 | 162 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 590.00 | 48 525.00 | 86 590.00 | |
EA Other liabilities | 3 665.00 | 1 100.00 | 3 665.00 | |
EC TOTAL (IV) | 252 402.00 | 243 339.00 | 252 402.00 | |
EE Grand total (I to V) | 226 031.00 | 225 136.00 | 226 031.00 | |
EG Accrued income and payables due within one year | 51 086.00 | 57 870.00 | 51 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 715.00 | |||
FX Taxes, duties, and similar payments | 2 018.00 | |||
GF Total Operating Expenses (II) | 5 733.00 | |||
GG - OPERATING RESULT (I - II) | -5 733.00 | |||
GR Interest and similar expenses | 2 436.00 | |||
GU Total financial expenses (VI) | 2 436.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 168.00 | 4 391.00 | 8 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 168.00 | -4 391.00 | -8 168.00 | |
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