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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : HOLDING JBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | HOLDING JBD |
| Siren | 880382130 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7958 |
| Management number | 2020B00026 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 510.00 | 416 510.00 | 416 510.00 | |
BZ Other receivables | 38 000.00 | 38 000.00 | 38 000.00 | |
CF Cash and cash equivalents | 3 564.00 | 3 564.00 | 3 564.00 | |
CJ TOTAL (II) | 41 564.00 | 41 564.00 | 41 564.00 | |
CO Grand total (0 to V) | 458 074.00 | 458 074.00 | 458 074.00 | |
CU Other investments | 416 510.00 | 416 510.00 | 416 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 233.00 | -5 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 185.00 | -5 233.00 | 41 185.00 | |
DL TOTAL (I) | 55 952.00 | 14 766.00 | 55 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 242.00 | 412 581.00 | 399 242.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 402 122.00 | 412 581.00 | 402 122.00 | |
EE Grand total (I to V) | 458 074.00 | 427 348.00 | 458 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 341.00 | |||
GF Total Operating Expenses (II) | 5 341.00 | |||
GG - OPERATING RESULT (I - II) | -5 341.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 3 473.00 | |||
GU Total financial expenses (VI) | 3 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 814.00 | 5 233.00 | 8 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 185.00 | -5 233.00 | 41 185.00 | |
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