Grow your business safely with JBICI
All the information you need about JBICI to develop and secure your business in France
J
HOME >
CORPORATES
>
JBICI >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JBICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | JBICI |
| Siren | 509181210 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1373 |
| Management number | 2008B50156 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 219.00 | 9 441.00 | 2 778.00 | 12 219.00 |
044 Total Fixed Assets | 12 219.00 | 9 441.00 | 2 778.00 | 12 219.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 10 244.00 | 10 244.00 | 10 244.00 | |
068 Receivables – Trade and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 16 167.00 | 16 167.00 | 16 167.00 | |
096 Total Current Assets + Prepaid Expenses | 29 111.00 | 29 111.00 | 29 111.00 | |
110 Total Assets | 41 330.00 | 9 441.00 | 31 889.00 | 41 330.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 15 841.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 16 780.00 | |||
156 Loans and similar debts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 14 169.00 | |||
176 Total debts | 15 109.00 | |||
180 Liabilities Total | 31 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 605.00 | 605.00 | ||
490 Total Fixed Assets (Gross Value) | 11 614.00 | 11 614.00 | ||
492 Total Fixed Assets (Increases) | 605.00 | 605.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 385.00 | 44 385.00 | ||
378 Amount of deductible VAT on goods and services | 9 938.00 | 9 938.00 | ||
all companies in France
Complete and comprehensive database.
