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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : JBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-03-31 | Complete |
| Name | JBG |
| Siren | 503386286 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 9928 |
| Management number | 2008B00238 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Clavette |
| 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 | 4 019.00 | 3 958.00 | 61.00 | 4 019.00 |
AT Other tangible assets | 27 379.00 | 12 789.00 | 14 590.00 | 27 379.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 31 413.00 | 16 747.00 | 14 666.00 | 31 413.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 36 700.00 | 36 700.00 | 36 700.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 36 988.00 | 36 988.00 | 36 988.00 | |
CO Grand total (0 to V) | 68 401.00 | 16 747.00 | 51 654.00 | 68 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 49 771.00 | 43 263.00 | 49 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 756.00 | 6 508.00 | -5 756.00 | |
DL TOTAL (I) | 50 615.00 | 56 371.00 | 50 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 350.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 2 218.00 | 354.00 | |
DX Trade payables and related accounts | 297.00 | 270.00 | 297.00 | |
DY Tax and social security liabilities | 388.00 | 3 680.00 | 388.00 | |
EC TOTAL (IV) | 1 039.00 | 7 518.00 | 1 039.00 | |
EE Grand total (I to V) | 51 654.00 | 63 889.00 | 51 654.00 | |
EG Accrued income and payables due within one year | 1 039.00 | 7 518.00 | 1 039.00 | |
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