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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | JBF |
| Siren | 402052948 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/040933 |
| Management number | 1995B01529 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 665.00 | 5 665.00 | 5 665.00 | |
AJ Other Intangible Assets | 3 815.00 | -3 815.00 | ||
AR Technical installations, industrial equipment and tools | 26 137.00 | 23 888.00 | 2 249.00 | 26 137.00 |
AT Other tangible assets | 30 586.00 | 29 818.00 | 768.00 | 30 586.00 |
BJ TOTAL (I) | 62 388.00 | 57 521.00 | 4 867.00 | 62 388.00 |
BX Customers and related accounts | 77 173.00 | 77 173.00 | 77 173.00 | |
BZ Other receivables | 2 663.00 | 2 663.00 | 2 663.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 80 098.00 | 80 098.00 | 80 098.00 | |
CO Grand total (0 to V) | 142 486.00 | 57 521.00 | 84 965.00 | 142 486.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 11 605.00 | 9 612.00 | 11 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 441.00 | 1 993.00 | 5 441.00 | |
DL TOTAL (I) | 25 430.00 | 19 990.00 | 25 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 984.00 | 26 992.00 | 28 984.00 | |
DX Trade payables and related accounts | 5 751.00 | 8 022.00 | 5 751.00 | |
DY Tax and social security liabilities | 21 609.00 | 19 254.00 | 21 609.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EB Prepaid income (2) | 2 192.00 | 2 192.00 | ||
EC TOTAL (IV) | 59 535.00 | 54 269.00 | 59 535.00 | |
EE Grand total (I to V) | 84 965.00 | 74 259.00 | 84 965.00 | |
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