Grow your business safely with JBSA
All the information you need about JBSA to develop and secure your business in France
J
HOME >
CORPORATES
>
JBSA >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : JBSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | JBSA |
| Siren | 539182188 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019345 |
| Management number | 2012B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 717.00 | 7 462.00 | 10 255.00 | 17 717.00 |
AT Other tangible assets | 39 291.00 | 30 631.00 | 8 660.00 | 39 291.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 60 608.00 | 38 094.00 | 22 515.00 | 60 608.00 |
BT Goods | ||||
BX Customers and related accounts | 288 748.00 | 288 748.00 | 288 748.00 | |
BZ Other receivables | 44 377.00 | 44 377.00 | 44 377.00 | |
CF Cash and cash equivalents | 397 362.00 | 397 362.00 | 397 362.00 | |
CJ TOTAL (II) | 730 487.00 | 730 487.00 | 730 487.00 | |
CO Grand total (0 to V) | 791 095.00 | 38 094.00 | 753 001.00 | 791 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 81 084.00 | 64 350.00 | 81 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 487 413.00 | 556 734.00 | 487 413.00 | |
DL TOTAL (I) | 573 997.00 | 626 584.00 | 573 997.00 | |
DS Convertible Bond Issues | 3.00 | |||
DU Loans and Debts from Credit Institutions (3) | 71 278.00 | 96 362.00 | 71 278.00 | |
DX Trade payables and related accounts | 66 641.00 | 28 102.00 | 66 641.00 | |
DY Tax and social security liabilities | 39 321.00 | 224 727.00 | 39 321.00 | |
EA Other liabilities | 1 765.00 | 1 765.00 | ||
EC TOTAL (IV) | 179 004.00 | 349 194.00 | 179 004.00 | |
EE Grand total (I to V) | 753 001.00 | 975 778.00 | 753 001.00 | |
all companies in France
Complete and comprehensive database.
