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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : J.BLARY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-09-30 | Simplified |
| 2022-09-13 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.BLARY HOLDING |
| Siren | 812242824 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 10264 |
| Management number | 2015B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 018.00 | 50 853.00 | 166.00 | 51 018.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 52 818.00 | 50 853.00 | 1 966.00 | 52 818.00 |
072 Receivables – Other | 161 344.00 | 161 344.00 | 161 344.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 162 895.00 | 162 895.00 | 162 895.00 | |
110 Total Assets | 215 713.00 | 50 853.00 | 164 861.00 | 215 713.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 087.00 | |||
136 Profit for the Year | 54 454.00 | |||
142 Total Equity - Total I | 55 567.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 9 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 639.00 | |||
172 Other debts | 99 334.00 | |||
176 Total debts | 109 294.00 | |||
180 Liabilities Total | 164 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 77 000.00 | |||
199 Of which current accounts of debit partners | 5 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 303.00 | 5 303.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 5 794.00 | 5 794.00 | ||
270 Operating profit | -5 794.00 | -5 794.00 | ||
290 Exceptional income | 77 000.00 | 77 000.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 13 743.00 | 13 743.00 | ||
310 Profit or loss | 54 454.00 | 54 454.00 | ||
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