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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : JBL FERRONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | JBL FERRONNERIE |
| Siren | 852718519 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001645 |
| Management number | 2019B00454 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 387.00 | 55 387.00 | 55 387.00 | |
044 Total Fixed Assets | 55 387.00 | 55 387.00 | 55 387.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
110 Total Assets | 59 037.00 | 59 037.00 | 59 037.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 193.00 | |||
136 Profit for the Year | 7 521.00 | |||
140 Regulated Provisions | 1 431.00 | |||
142 Total Equity - Total I | 18 695.00 | |||
156 Loans and similar debts | 37 632.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 40 342.00 | |||
180 Liabilities Total | 59 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 30 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 570.00 | 1 434.00 | |
244 Taxes, duties and similar payments | 159.00 | |||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 1 470.00 | 1 729.00 | 1 470.00 | |
270 Operating profit | -1 470.00 | -1 729.00 | -1 470.00 | |
280 Financial income | 10 402.00 | 15 603.00 | 10 402.00 | |
294 Financial expenses | 775.00 | 848.00 | 775.00 | |
300 Exceptional expenses | 636.00 | 636.00 | 636.00 | |
310 Profit or loss | 7 521.00 | 12 390.00 | 7 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 55 385.00 | 55 385.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 636.00 | 636.00 | ||
682 INCREASES Total Statement of Provisions | 636.00 | 636.00 | ||
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