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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : JIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JIB |
| Siren | 409154630 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9058 |
| Management number | 1996B03453 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 620.00 | 620.00 | 620.00 | |
AR Technical installations, industrial equipment and tools | 76 963.00 | 73 635.00 | 3 328.00 | 76 963.00 |
AT Other tangible assets | 41 196.00 | 28 475.00 | 12 721.00 | 41 196.00 |
BH Other financial assets | 14 927.00 | 14 927.00 | 14 927.00 | |
BJ TOTAL (I) | 148 951.00 | 102 730.00 | 46 221.00 | 148 951.00 |
BT Goods | 42 275.00 | 42 275.00 | 42 275.00 | |
BZ Other receivables | 11 657.00 | 11 657.00 | 11 657.00 | |
CF Cash and cash equivalents | 88 528.00 | 88 528.00 | 88 528.00 | |
CJ TOTAL (II) | 142 460.00 | 142 460.00 | 142 460.00 | |
CO Grand total (0 to V) | 291 411.00 | 102 730.00 | 188 681.00 | 291 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 633.00 | 41 633.00 | ||
DD Legal reserve (1) | 2 868.00 | 2 868.00 | ||
DH Retained earnings | -38 117.00 | -38 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 393.00 | 35 393.00 | ||
DL TOTAL (I) | 41 777.00 | 41 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 020.00 | 97 020.00 | ||
DX Trade payables and related accounts | 46 666.00 | 46 666.00 | ||
DY Tax and social security liabilities | 2 766.00 | 2 766.00 | ||
EA Other liabilities | 452.00 | 452.00 | ||
EC TOTAL (IV) | 146 904.00 | 146 904.00 | ||
EE Grand total (I to V) | 188 681.00 | 188 681.00 | ||
EG Accrued income and payables due within one year | 146 905.00 | 146 905.00 | ||
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