Grow your business safely with JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2020-06-16 | Public | 2019-08-31 | Simplified |
| 2019-09-06 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| Name | JEAN-CLAUDE BOREL PARTICIPATIONS en abrégé JCBP |
| Siren | 828430991 |
| Closing | 2021-08-31 |
| Registry code | 7301 |
| Registration number | 1441 |
| Management number | 2017B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 406 840.00 | 1 406 840.00 | 1 406 840.00 | |
084 Cash | 13 590.00 | 13 590.00 | 13 590.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420 429.00 | 1 420 429.00 | 1 420 429.00 | |
110 Total Assets | 1 425 429.00 | 1 425 429.00 | 1 425 429.00 | |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -76 392.00 | |||
136 Profit for the Year | 1 428 705.00 | |||
142 Total Equity - Total I | 1 379 012.00 | |||
166 Suppliers and related accounts | 10 824.00 | |||
172 Other debts | 35 593.00 | |||
176 Total debts | 46 417.00 | |||
180 Liabilities Total | 1 425 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 421 353.00 | |||
197 Of which receivables due in more than one year | 886 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 220.00 | 73.00 | 220.00 | |
232 Total operating income excluding VAT | 220.00 | 73.00 | 220.00 | |
242 Other external expenses | 15 518.00 | 4 231.00 | 15 518.00 | |
264 Total operating expenses | 15 518.00 | 4 231.00 | 15 518.00 | |
270 Operating profit | -15 298.00 | -4 157.00 | -15 298.00 | |
290 Exceptional income | 1 488 345.00 | 1 488 345.00 | ||
300 Exceptional expenses | 8 750.00 | 8 750.00 | ||
306 Income tax's | 35 593.00 | 35 593.00 | ||
310 Profit or loss | 1 428 705.00 | -4 157.00 | 1 428 705.00 | |
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