Grow your business safely with JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2020-06-16 | Public | 2019-08-31 | Simplified |
| 2019-09-06 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| Name | JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP |
| Siren | 828430991 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 4023 |
| Management number | 2017B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 209 152.00 | 209 152.00 | 209 152.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 210 628.00 | 210 628.00 | 210 628.00 | |
110 Total Assets | 224 378.00 | 224 378.00 | 224 378.00 | |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -72 235.00 | |||
136 Profit for the Year | -4 157.00 | |||
142 Total Equity - Total I | -49 692.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 776.00 | |||
172 Other debts | 272 779.00 | |||
176 Total debts | 274 070.00 | |||
180 Liabilities Total | 224 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | |||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 73.00 | 1 100.00 | 73.00 | |
242 Other external expenses | 4 231.00 | 2 973.00 | 4 231.00 | |
262 Other expenses | 292.00 | |||
264 Total operating expenses | 4 231.00 | 3 265.00 | 4 231.00 | |
270 Operating profit | -4 157.00 | -2 165.00 | -4 157.00 | |
280 Financial income | 554.00 | |||
290 Exceptional income | 10 440.00 | |||
300 Exceptional expenses | 25 000.00 | |||
310 Profit or loss | -4 157.00 | -16 171.00 | -4 157.00 | |
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