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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SAS JB-Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| Name | SAS JB-Invest |
| Siren | 835235425 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5200 |
| Management number | 2018B00373 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 235 420.00 | 235 420.00 | 235 420.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 236 754.00 | 236 754.00 | 236 754.00 | |
110 Total Assets | 237 343.00 | 237 343.00 | 237 343.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -746.00 | |||
142 Total Equity - Total I | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 589.00 | |||
172 Other debts | 236 589.00 | |||
176 Total debts | 236 589.00 | |||
180 Liabilities Total | 237 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 1 166.00 | 1 166.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
280 Financial income | 420.00 | 420.00 | ||
310 Profit or loss | -746.00 | -746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
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