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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : JBJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-09-18 | Public | 2016-09-30 | Complete |
| Name | JBJD |
| Siren | 530143262 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 368 |
| Management number | 2011B01016 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
BZ Other receivables | 1 164.00 | 1 164.00 | 1 164.00 | |
CF Cash and cash equivalents | 136 676.00 | 136 676.00 | 136 676.00 | |
CJ TOTAL (II) | 150 800.00 | 150 800.00 | 150 800.00 | |
CO Grand total (0 to V) | 180 800.00 | 180 800.00 | 180 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 557.00 | 9 480.00 | 7 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 868.00 | 48 077.00 | 95 868.00 | |
DL TOTAL (I) | 114 425.00 | 68 557.00 | 114 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 046.00 | 4 046.00 | 39 046.00 | |
DX Trade payables and related accounts | 6 984.00 | 7 692.00 | 6 984.00 | |
DY Tax and social security liabilities | 20 344.00 | 3 540.00 | 20 344.00 | |
EA Other liabilities | 3 341.00 | |||
EC TOTAL (IV) | 66 375.00 | 18 620.00 | 66 375.00 | |
EE Grand total (I to V) | 180 800.00 | 87 176.00 | 180 800.00 | |
| 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 | 6 984.00 | 6 984.00 | 6 984.00 | |
8D Social Security and Other Social Organizations | 5 344.00 | 5 344.00 | 5 344.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 046.00 | 54 046.00 | 54 046.00 | |
UX Other trade receivables | 12 960.00 | 12 960.00 | 12 960.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 164.00 | 1 164.00 | 1 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 124.00 | 14 124.00 | 14 124.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 375.00 | 66 375.00 | 66 375.00 | |
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