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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : JB GUYON COMMODITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-09-30 | Complete |
| 2020-12-18 | Public | 2019-09-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | JB GUYON COMMODITIES |
| Siren | 513903146 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 47959 |
| Management number | 2009B04879 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 356.00 | 2 356.00 | 2 356.00 | |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BD Other fixed assets | 11 325.00 | 11 325.00 | 11 325.00 | |
BJ TOTAL (I) | 14 182.00 | 14 182.00 | 14 182.00 | |
BX Customers and related accounts | 34 666.00 | 34 666.00 | 34 666.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 9 569.00 | 9 569.00 | 9 569.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 505.00 | 34 666.00 | 9 839.00 | 44 505.00 |
CO Grand total (0 to V) | 58 687.00 | 48 848.00 | 9 839.00 | 58 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 985.00 | 1 750.00 | 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 387.00 | -766.00 | -1 387.00 | |
DL TOTAL (I) | 5 098.00 | 6 485.00 | 5 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 58.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 949.00 | 3 734.00 | 3 949.00 | |
DX Trade payables and related accounts | 632.00 | 250.00 | 632.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 4 741.00 | 4 142.00 | 4 741.00 | |
EE Grand total (I to V) | 9 839.00 | 10 627.00 | 9 839.00 | |
EG Accrued income and payables due within one year | 4 741.00 | 4 142.00 | 4 741.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 58.00 | 60.00 | |
EI Including equity loans | 3 949.00 | 3 949.00 | ||
| 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 | 1 387.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 387.00 | |||
GG - OPERATING RESULT (I - II) | -1 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 387.00 | 766.00 | 1 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 387.00 | -766.00 | -1 387.00 | |
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