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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : J2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| Name | J2B |
| Siren | 839805595 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5921 |
| Management number | 2018B01625 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 464 519.00 | 2 464 519.00 | 2 464 519.00 | |
BX Customers and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
BZ Other receivables | 167 035.00 | 167 035.00 | 167 035.00 | |
CF Cash and cash equivalents | 149 125.00 | 149 125.00 | 149 125.00 | |
CH Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 2 785 366.00 | 2 785 366.00 | 2 785 366.00 | |
CO Grand total (0 to V) | 2 785 366.00 | 2 785 366.00 | 2 785 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 660.00 | 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 688.00 | 39 688.00 | ||
DL TOTAL (I) | 41 448.00 | 41 448.00 | ||
DP Provisions for Risks | 23 748.00 | 23 748.00 | ||
DR TOTAL (IV) | 23 748.00 | 23 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 654 918.00 | 654 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 025 300.00 | 2 025 300.00 | ||
DX Trade payables and related accounts | 38 039.00 | 38 039.00 | ||
DY Tax and social security liabilities | 1 164.00 | 1 164.00 | ||
EA Other liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 2 720 171.00 | 2 720 171.00 | ||
EE Grand total (I to V) | 2 785 366.00 | 2 785 366.00 | ||
EG Accrued income and payables due within one year | 2 720 171.00 | 2 720 171.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 654 918.00 | 654 918.00 | ||
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