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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : JBDBA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | JBDBA HOLDING |
| Siren | 808390868 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6918 |
| Management number | 2014B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LANDERNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 355 115.00 | 355 115.00 | 355 115.00 | |
BZ Other receivables | 80 770.00 | 80 770.00 | 80 770.00 | |
CF Cash and cash equivalents | 250 294.00 | 250 294.00 | 250 294.00 | |
CJ TOTAL (II) | 331 064.00 | 331 064.00 | 331 064.00 | |
CO Grand total (0 to V) | 686 179.00 | 686 179.00 | 686 179.00 | |
CU Other investments | 355 115.00 | 355 115.00 | 355 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 189 720.00 | -3 819.00 | 189 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 283.00 | 193 539.00 | -2 283.00 | |
DL TOTAL (I) | 195 436.00 | 197 720.00 | 195 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 525.00 | 215 491.00 | 180 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 234.00 | 78 867.00 | 159 234.00 | |
EA Other liabilities | 150 983.00 | 150 938.00 | 150 983.00 | |
EC TOTAL (IV) | 490 742.00 | 445 296.00 | 490 742.00 | |
EE Grand total (I to V) | 686 179.00 | 643 017.00 | 686 179.00 | |
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