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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : JB PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | JB PROTECT |
| Siren | 538282039 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016199 |
| Management number | 2011B04211 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 548.00 | 26 017.00 | 20 531.00 | 46 548.00 |
028 Tangible Assets | 70 614.00 | 16 673.00 | 53 941.00 | 70 614.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 117 163.00 | 42 690.00 | 74 472.00 | 117 163.00 |
060 Merchandise inventory | 251 588.00 | 251 588.00 | 251 588.00 | |
068 Receivables – Trade and related accounts | 174 164.00 | 15 219.00 | 158 945.00 | 174 164.00 |
072 Receivables – Other | 201 242.00 | 201 242.00 | 201 242.00 | |
084 Cash | 33 835.00 | 33 835.00 | 33 835.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 661 838.00 | 15 219.00 | 646 619.00 | 661 838.00 |
110 Total Assets | 779 001.00 | 57 909.00 | 721 092.00 | 779 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 83 954.00 | |||
136 Profit for the Year | 48 783.00 | |||
142 Total Equity - Total I | 133 837.00 | |||
156 Loans and similar debts | 234 252.00 | |||
166 Suppliers and related accounts | 242 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 110 112.00 | |||
176 Total debts | 587 255.00 | |||
180 Liabilities Total | 721 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 379.00 | |||
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