Grow your business safely with 3JBH
All the information you need about 3JBH to develop and secure your business in France
3
HOME >
CORPORATES
>
3JBH >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : 3JBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | 3JBH |
| Siren | 809897747 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17568 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 36.00 | 948.00 | 984.00 |
040 Financial Assets | 900 080.00 | 900 080.00 | 900 080.00 | |
044 Total Fixed Assets | 901 064.00 | 36.00 | 901 028.00 | 901 064.00 |
068 Receivables – Trade and related accounts | 715 000.00 | -715 000.00 | ||
072 Receivables – Other | 3 457 643.00 | 3 457 643.00 | 3 457 643.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 3 463 590.00 | 715 000.00 | 2 748 590.00 | 3 463 590.00 |
110 Total Assets | 4 364 653.00 | 715 036.00 | 3 649 618.00 | 4 364 653.00 |
120 Share or Individual Capital | 766 000.00 | |||
126 Legal Reserve | 76 600.00 | |||
132 Other Reserves | 954 225.00 | |||
136 Profit for the Year | 138 832.00 | |||
142 Total Equity - Total I | 1 935 657.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 000.00 | |||
172 Other debts | 1 711 211.00 | |||
176 Total debts | 1 713 961.00 | |||
180 Liabilities Total | 3 649 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 5 254.00 | 4 197.00 | 5 254.00 | |
244 Taxes, duties and similar payments | 714.00 | 464.00 | 714.00 | |
250 Staff compensation | 6 046.00 | 6 046.00 | ||
252 Social security contributions | 2 079.00 | 2 079.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
256 Provisions | 715 000.00 | 715 000.00 | ||
264 Total operating expenses | 729 129.00 | 4 661.00 | 729 129.00 | |
270 Operating profit | -729 129.00 | -4 661.00 | -729 129.00 | |
280 Financial income | 880 088.00 | 247 393.00 | 880 088.00 | |
294 Financial expenses | 12 127.00 | 6 857.00 | 12 127.00 | |
306 Income tax's | 5 456.00 | |||
310 Profit or loss | 138 832.00 | 230 419.00 | 138 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
490 Total Fixed Assets (Gross Value) | 900 080.00 | 900 080.00 | ||
492 Total Fixed Assets (Increases) | 984.00 | 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 715 000.00 | 715 000.00 | ||
682 INCREASES Total Statement of Provisions | 715 000.00 | 715 000.00 | ||
all companies in France
Complete and comprehensive database.
