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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Simplified |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-02-28 | Public | 2016-04-30 | Simplified |
| Name | 2 JB |
| Siren | 411775257 |
| Closing | 2019-04-30 |
| Registry code | 3701 |
| Registration number | 10459 |
| Management number | 1997B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
BZ Other receivables | 698 162.00 | 698 162.00 | 698 162.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 698 162.00 | 698 162.00 | 698 162.00 | |
CO Grand total (0 to V) | 3 301 004.00 | 3 301 004.00 | 3 301 004.00 | |
CS Evaluated investments - equity method | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 2 512 238.00 | 2 566 451.00 | 2 512 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 229.00 | 345 787.00 | 386 229.00 | |
DL TOTAL (I) | 2 942 467.00 | 2 956 238.00 | 2 942 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 335.00 | 300 728.00 | 336 335.00 | |
DX Trade payables and related accounts | 6 570.00 | 10 849.00 | 6 570.00 | |
EA Other liabilities | 15 632.00 | 140.00 | 15 632.00 | |
EC TOTAL (IV) | 358 537.00 | 311 717.00 | 358 537.00 | |
EE Grand total (I to V) | 3 301 004.00 | 3 267 955.00 | 3 301 004.00 | |
EG Accrued income and payables due within one year | 91 090.00 | 91 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 787.00 | |||
GF Total Operating Expenses (II) | 6 787.00 | |||
GG - OPERATING RESULT (I - II) | -6 787.00 | |||
GP Total financial income (V) | 399 920.00 | |||
GU Total financial expenses (VI) | 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | 399 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 392 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 554.00 | -2 893.00 | 6 554.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 399 920.00 | 350 101.00 | 399 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 690.00 | 4 313.00 | 13 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 386 229.00 | 345 787.00 | 386 229.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 245 245.00 | 245 245.00 | 245 245.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 632.00 | 15 632.00 | 15 632.00 | |
VG Loans with a maturity of up to one year at origin | 91 090.00 | 91 090.00 | 91 090.00 | |
VP Miscellaneous | 698 163.00 | 698 163.00 | 698 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698 163.00 | 698 163.00 | 698 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 537.00 | 358 537.00 | 358 537.00 | |
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