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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : JBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Complete |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | JBE |
| Siren | 535333645 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 2150 |
| Management number | 2017B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 FRESNE LES REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
BZ Other receivables | 109 624.00 | 109 624.00 | 109 624.00 | |
CF Cash and cash equivalents | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 111 021.00 | 111 021.00 | 111 021.00 | |
CO Grand total (0 to V) | 431 021.00 | 431 021.00 | 431 021.00 | |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 420 674.00 | 305 182.00 | 420 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -829.00 | 115 492.00 | -829.00 | |
DL TOTAL (I) | 427 546.00 | 428 374.00 | 427 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 064.00 | |||
DX Trade payables and related accounts | 1 269.00 | 1 269.00 | ||
DY Tax and social security liabilities | 122.00 | 122.00 | 122.00 | |
EA Other liabilities | 2 085.00 | 2 380.00 | 2 085.00 | |
EC TOTAL (IV) | 3 476.00 | 7 566.00 | 3 476.00 | |
EE Grand total (I to V) | 431 021.00 | 435 940.00 | 431 021.00 | |
EG Accrued income and payables due within one year | 3 476.00 | 7 566.00 | 3 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 141.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 141.00 | |||
GG - OPERATING RESULT (I - II) | -2 141.00 | |||
GJ Financial income from other securities and fixed asset receivables | 988.00 | |||
GP Total financial income (V) | 988.00 | |||
GR Interest and similar expenses | -325.00 | |||
GU Total financial expenses (VI) | -325.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 988.00 | 120 729.00 | 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 816.00 | 5 237.00 | 1 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -829.00 | 115 492.00 | -829.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 109 624.00 | 109 624.00 | 109 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109 624.00 | 109 624.00 | 109 624.00 | |
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