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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SARL JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL JB |
| Siren | 404921967 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41786 |
| Management number | 1996B03128 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 754.00 | 19 754.00 | 19 754.00 | |
AP Buildings | 73 839.00 | 68 535.00 | 5 304.00 | 73 839.00 |
AT Other tangible assets | 9 904.00 | 7 396.00 | 2 508.00 | 9 904.00 |
BJ TOTAL (I) | 103 496.00 | 75 931.00 | 27 566.00 | 103 496.00 |
BZ Other receivables | 2 293.00 | 2 293.00 | 2 293.00 | |
CF Cash and cash equivalents | 6 157.00 | 6 157.00 | 6 157.00 | |
CJ TOTAL (II) | 8 450.00 | 8 450.00 | 8 450.00 | |
CO Grand total (0 to V) | 111 946.00 | 75 931.00 | 36 016.00 | 111 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -84 533.00 | -84 516.00 | -84 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 039.00 | -17.00 | -6 039.00 | |
DL TOTAL (I) | -82 949.00 | -76 910.00 | -82 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 305.00 | 116 541.00 | 116 305.00 | |
DX Trade payables and related accounts | 2 660.00 | 752.00 | 2 660.00 | |
EC TOTAL (IV) | 118 965.00 | 117 294.00 | 118 965.00 | |
EE Grand total (I to V) | 36 016.00 | 40 383.00 | 36 016.00 | |
EI Including equity loans | 116 305.00 | 116 305.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 270.00 | 12 270.00 | 12 270.00 | |
FJ Net sales | 12 270.00 | 12 270.00 | 12 270.00 | |
FR Total operating income (I) | 12 270.00 | |||
FW Other purchases and external expenses | 15 978.00 | |||
FX Taxes, duties, and similar payments | 1 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 969.00 | |||
GF Total Operating Expenses (II) | 18 309.00 | |||
GG - OPERATING RESULT (I - II) | -6 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 270.00 | 16 770.00 | 12 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 309.00 | 16 787.00 | 18 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 039.00 | -17.00 | -6 039.00 | |
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