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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : J.B. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Complete |
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| Name | J.B. FINANCES |
| Siren | 482355203 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/001142 |
| Management number | 2005B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 SAINT-JEAN-LE-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 286 601.00 | 286 601.00 | 286 601.00 | |
BZ Other receivables | 108 060.00 | 108 060.00 | 108 060.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 47 613.00 | 47 613.00 | 47 613.00 | |
CJ TOTAL (II) | 155 688.00 | 155 688.00 | 155 688.00 | |
CO Grand total (0 to V) | 442 289.00 | 442 289.00 | 442 289.00 | |
CS Evaluated investments - equity method | 286 601.00 | 286 601.00 | 286 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 26 000.00 | 26 000.00 | 26 000.00 | |
DG Other reserves | 49 922.00 | 70 239.00 | 49 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 639.00 | 19 684.00 | 103 639.00 | |
DL TOTAL (I) | 439 562.00 | 375 922.00 | 439 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 2 226.00 | 2 220.00 | 2 226.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 2 727.00 | 2 721.00 | 2 727.00 | |
EE Grand total (I to V) | 442 289.00 | 378 643.00 | 442 289.00 | |
EG Accrued income and payables due within one year | 2 227.00 | 2 221.00 | 2 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 299.00 | |||
GF Total Operating Expenses (II) | 4 299.00 | |||
GG - OPERATING RESULT (I - II) | -4 299.00 | |||
GJ Financial income from other securities and fixed asset receivables | 107 939.00 | |||
GP Total financial income (V) | 107 939.00 | |||
GV - FINANCIAL INCOME (V - VI) | 107 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 050.00 | |||
HD Total exceptional income (VII) | 1 050.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 050.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 107 939.00 | 21 070.00 | 107 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 299.00 | 1 386.00 | 4 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 639.00 | 19 684.00 | 103 639.00 | |
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