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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-05-31 | Complete |
| 2022-02-25 | Public | 2021-05-31 | Complete |
| 2021-03-23 | Public | 2020-05-31 | Complete |
| 2020-02-20 | Public | 2019-05-31 | Complete |
| 2018-12-21 | Public | 2018-05-31 | Complete |
| 2017-12-07 | Public | 2017-05-31 | Complete |
| Name | J.B. |
| Siren | 507387256 |
| Closing | 2021-05-31 |
| Registry code | 3201 |
| Registration number | 691 |
| Management number | 2009B00532 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Estipouy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 449 914.00 | 12 042.00 | 437 872.00 | 449 914.00 |
AV Fixed assets in progress | 121 736.00 | 121 736.00 | 121 736.00 | |
BJ TOTAL (I) | 3 410 797.00 | 12 042.00 | 3 398 755.00 | 3 410 797.00 |
BV Advances and down payments on orders | 7 711.00 | 7 711.00 | 7 711.00 | |
BZ Other receivables | 1 672 531.00 | 1 672 531.00 | 1 672 531.00 | |
CF Cash and cash equivalents | 141 237.00 | 141 237.00 | 141 237.00 | |
CJ TOTAL (II) | 1 821 479.00 | 1 821 479.00 | 1 821 479.00 | |
CO Grand total (0 to V) | 5 232 276.00 | 12 042.00 | 5 220 234.00 | 5 232 276.00 |
CU Other investments | 2 839 147.00 | 2 839 147.00 | 2 839 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800 200.00 | 2 800 200.00 | ||
DD Legal reserve (1) | 60 998.00 | 60 998.00 | ||
DG Other reserves | 704 418.00 | 704 418.00 | ||
DH Retained earnings | 1 363 036.00 | 1 363 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 494.00 | 242 494.00 | ||
DL TOTAL (I) | 5 171 146.00 | 5 171 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 598.00 | 30 598.00 | ||
DX Trade payables and related accounts | 18 290.00 | 18 290.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 49 088.00 | 49 088.00 | ||
EE Grand total (I to V) | 5 220 234.00 | 5 220 234.00 | ||
EG Accrued income and payables due within one year | 49 088.00 | 49 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 650.00 | 12 650.00 | 12 650.00 | |
FJ Net sales | 12 650.00 | 12 650.00 | 12 650.00 | |
FR Total operating income (I) | 12 650.00 | |||
FW Other purchases and external expenses | 3 803.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 999.00 | |||
GF Total Operating Expenses (II) | 12 848.00 | |||
GG - OPERATING RESULT (I - II) | -198.00 | |||
GJ Financial income from other securities and fixed asset receivables | 239 970.00 | |||
GL Other interest and similar income | 2 722.00 | |||
GP Total financial income (V) | 242 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | 242 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 242 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 342.00 | 255 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 848.00 | 12 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 242 494.00 | 242 494.00 | ||
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