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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : JBR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JBR DEVELOPPEMENT |
| Siren | 515156065 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/005669 |
| Management number | 2009B01043 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 150.00 | 3 150.00 | 3 150.00 | |
BN Goods in progress | 224 556.00 | 224 556.00 | 224 556.00 | |
BT Goods | 22 000.00 | -22 000.00 | ||
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 880 853.00 | 1 880 853.00 | 1 880 853.00 | |
CF Cash and cash equivalents | 527 015.00 | 527 015.00 | 527 015.00 | |
CJ TOTAL (II) | 2 633 025.00 | 22 000.00 | 2 611 025.00 | 2 633 025.00 |
CO Grand total (0 to V) | 2 636 175.00 | 22 000.00 | 2 614 175.00 | 2 636 175.00 |
CU Other investments | 3 150.00 | 3 150.00 | 3 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 533 930.00 | 2 533 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 044.00 | -16 044.00 | ||
DL TOTAL (I) | 2 528 885.00 | 2 528 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 597.00 | 62 597.00 | ||
DX Trade payables and related accounts | 22 692.00 | 22 692.00 | ||
EC TOTAL (IV) | 85 289.00 | 85 289.00 | ||
EE Grand total (I to V) | 2 614 175.00 | 2 614 175.00 | ||
EG Accrued income and payables due within one year | 85 289.00 | 85 289.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 000.00 | 6 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 850.00 | 3 150.00 | ||
I4 DECREASES Grand Total | 2 850.00 | 3 150.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | 6 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 692.00 | 22 692.00 | 22 692.00 | |
UX Other trade receivables | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 62 597.00 | 62 597.00 | 62 597.00 | |
VJ Loans taken out during the year | 425 000.00 | 425 000.00 | ||
VK Loans repaid during the year | 425 000.00 | 425 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 880 854.00 | 1 880 854.00 | 1 880 854.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 881 454.00 | 1 881 454.00 | 1 881 454.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 290.00 | 85 290.00 | 85 290.00 | |
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