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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2020-06-09 | Public | 2018-12-31 | Complete |
| Name | JBM |
| Siren | 834124877 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4390 |
| Management number | 2017B00927 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 58 353.00 | 58 353.00 | 58 353.00 | |
CF Cash and cash equivalents | 10 607.00 | 10 607.00 | 10 607.00 | |
CJ TOTAL (II) | 68 960.00 | 68 960.00 | 68 960.00 | |
CO Grand total (0 to V) | 128 960.00 | 128 960.00 | 128 960.00 | |
CR Shares due in more than one year | 40 000.00 | 40 000.00 | ||
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | 260.00 | |
DG Other reserves | 758.00 | 758.00 | 758.00 | |
DH Retained earnings | -1 754.00 | -1 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 679.00 | -1 754.00 | -11 679.00 | |
DL TOTAL (I) | 107 585.00 | 119 264.00 | 107 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 955.00 | 29 641.00 | 19 955.00 | |
DX Trade payables and related accounts | 1 420.00 | 1 380.00 | 1 420.00 | |
EC TOTAL (IV) | 21 375.00 | 31 021.00 | 21 375.00 | |
EE Grand total (I to V) | 128 960.00 | 150 286.00 | 128 960.00 | |
EG Accrued income and payables due within one year | 21 375.00 | 31 021.00 | 21 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 540.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 694.00 | |||
GG - OPERATING RESULT (I - II) | -1 694.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | -10 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 35.00 | 15.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 694.00 | 1 790.00 | 11 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 679.00 | -1 754.00 | -11 679.00 | |
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