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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : HOLDING JBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | HOLDING JBD |
| Siren | 880382130 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8020 |
| Management number | 2020B00026 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Saint-Martin-d'Arrossa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416 510.00 | 416 510.00 | 416 510.00 | |
044 Total Fixed Assets | 416 510.00 | 416 510.00 | 416 510.00 | |
084 Cash | 10 838.00 | 10 838.00 | 10 838.00 | |
096 Total Current Assets + Prepaid Expenses | 10 838.00 | 10 838.00 | 10 838.00 | |
110 Total Assets | 427 348.00 | 427 348.00 | 427 348.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 234.00 | |||
142 Total Equity - Total I | 14 766.00 | |||
156 Loans and similar debts | 412 582.00 | |||
176 Total debts | 412 582.00 | |||
180 Liabilities Total | 427 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 510.00 | |||
195 Of which payables due in more than one year | 398 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 652.00 | 2 652.00 | ||
264 Total operating expenses | 2 652.00 | 2 652.00 | ||
270 Operating profit | -2 652.00 | -2 652.00 | ||
294 Financial expenses | 2 582.00 | 2 582.00 | ||
310 Profit or loss | -5 234.00 | -5 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 416 510.00 | 416 510.00 | ||
492 Total Fixed Assets (Increases) | 416 510.00 | 416 510.00 | ||
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