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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : J.B.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | J.B.L |
| Siren | 815279625 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 4386 |
| Management number | 2015B00418 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08150 RIMOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 526.00 | 19 045.00 | 25 481.00 | 44 526.00 |
AT Other tangible assets | 48 934.00 | 18 163.00 | 30 771.00 | 48 934.00 |
BJ TOTAL (I) | 93 460.00 | 37 208.00 | 56 252.00 | 93 460.00 |
BL Raw materials, supplies | 84 188.00 | 84 188.00 | 84 188.00 | |
BX Customers and related accounts | 199 684.00 | 199 684.00 | 199 684.00 | |
BZ Other receivables | 16 748.00 | 16 748.00 | 16 748.00 | |
CF Cash and cash equivalents | 231 517.00 | 231 517.00 | 231 517.00 | |
CJ TOTAL (II) | 532 137.00 | 532 137.00 | 532 137.00 | |
CO Grand total (0 to V) | 625 597.00 | 37 208.00 | 588 389.00 | 625 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 308 154.00 | 308 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 102.00 | 49 102.00 | ||
DL TOTAL (I) | 358 356.00 | 358 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 839.00 | 839.00 | ||
DX Trade payables and related accounts | 165 184.00 | 165 184.00 | ||
DY Tax and social security liabilities | 64 010.00 | 64 010.00 | ||
EC TOTAL (IV) | 230 033.00 | 230 033.00 | ||
EE Grand total (I to V) | 588 389.00 | 588 389.00 | ||
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