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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JFB ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | JFB ASSURANCES |
| Siren | 451221105 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6876 |
| Management number | 2003B00803 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68550 SAINT AMARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 460.00 | 990 460.00 | 990 460.00 | |
AT Other tangible assets | 545 848.00 | 381 882.00 | 163 965.00 | 545 848.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 542 308.00 | 381 882.00 | 1 160 425.00 | 1 542 308.00 |
BZ Other receivables | 96 950.00 | 96 950.00 | 96 950.00 | |
CF Cash and cash equivalents | 196 014.00 | 196 014.00 | 196 014.00 | |
CJ TOTAL (II) | 292 965.00 | 292 965.00 | 292 965.00 | |
CO Grand total (0 to V) | 1 835 273.00 | 381 882.00 | 1 453 390.00 | 1 835 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 300.00 | 240 300.00 | 240 300.00 | |
DB Share, merger, contribution premiums, etc. | 170 466.00 | 170 466.00 | 170 466.00 | |
DD Legal reserve (1) | 24 030.00 | 24 030.00 | 24 030.00 | |
DG Other reserves | 666 388.00 | 603 138.00 | 666 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 777.00 | 104 101.00 | 147 777.00 | |
DL TOTAL (I) | 1 248 962.00 | 1 142 035.00 | 1 248 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 469.00 | 132 249.00 | 73 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 453.00 | 51 613.00 | 19 453.00 | |
DX Trade payables and related accounts | 4 500.00 | 4 000.00 | 4 500.00 | |
DY Tax and social security liabilities | 78 812.00 | 97 812.00 | 78 812.00 | |
DZ Fixed asset liabilities and related accounts | 28 192.00 | 67 091.00 | 28 192.00 | |
EC TOTAL (IV) | 204 428.00 | 352 766.00 | 204 428.00 | |
EE Grand total (I to V) | 1 453 390.00 | 1 494 802.00 | 1 453 390.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 345 906.00 | 35 977.00 | 345 906.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 345 906.00 | 35 977.00 | 345 906.00 | |
| 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 | 19 454.00 | 19 454.00 | 19 454.00 | |
8B Suppliers and Related Accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
8D Social Security and Other Social Organizations | 78 812.00 | 78 812.00 | 78 812.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 192.00 | 28 192.00 | 28 192.00 | |
UT Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
VG Loans with a maturity of up to one year at origin | 73 470.00 | 51 915.00 | 21 555.00 | 73 470.00 |
VS Prepaid expenses | 96 951.00 | 96 951.00 | 96 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 951.00 | 96 951.00 | 6 000.00 | 102 951.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 204 428.00 | 182 873.00 | 21 555.00 | 204 428.00 |
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