Grow your business safely with JBA INVESTISSEMENTS
All the information you need about JBA INVESTISSEMENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JBA INVESTISSEMENTS >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : JBA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | JBA INVESTISSEMENTS |
| Siren | 812379964 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21454 |
| Management number | 2015B05132 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 127.00 | 9 127.00 | 9 127.00 | |
BZ Other receivables | 219 727.00 | 219 727.00 | 219 727.00 | |
CF Cash and cash equivalents | 44 279.00 | 44 279.00 | 44 279.00 | |
CJ TOTAL (II) | 264 006.00 | 264 006.00 | 264 006.00 | |
CO Grand total (0 to V) | 273 133.00 | 273 133.00 | 273 133.00 | |
CU Other investments | 9 127.00 | 9 127.00 | 9 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 31 279.00 | -466.00 | 31 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 403.00 | 31 745.00 | 20 403.00 | |
DL TOTAL (I) | 52 782.00 | 32 379.00 | 52 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 671.00 | 233 524.00 | 218 671.00 | |
DX Trade payables and related accounts | 1 680.00 | 600.00 | 1 680.00 | |
DY Tax and social security liabilities | 3 144.00 | |||
EC TOTAL (IV) | 220 351.00 | 237 268.00 | 220 351.00 | |
EE Grand total (I to V) | 273 133.00 | 269 647.00 | 273 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 829.00 | |||
GF Total Operating Expenses (II) | 1 829.00 | |||
GG - OPERATING RESULT (I - II) | -1 829.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 379.00 | |||
GP Total financial income (V) | 22 379.00 | |||
GR Interest and similar expenses | 147.00 | |||
GU Total financial expenses (VI) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HF Exceptional expenses on capital transactions | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HK Income tax | 3 144.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 879.00 | 36 261.00 | 23 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 476.00 | 4 516.00 | 3 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 403.00 | 31 745.00 | 20 403.00 | |
all companies in France
Complete and comprehensive database.
