Grow your business safely with JB
All the information you need about JB to develop and secure your business in France
J
HOME >
CORPORATES
>
JB >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2018-08-21 | Partially confidential | 2017-06-30 | Simplified |
| 2018-02-02 | Public | 2016-06-30 | Simplified |
| Name | JB |
| Siren | 750347122 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/010118 |
| Management number | 2012B01167 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 17 800.00 | 7 595.00 | 10 205.00 | 17 800.00 |
028 Tangible Assets | 503 466.00 | 336 550.00 | 166 916.00 | 503 466.00 |
040 Financial Assets | 12 651.00 | 12 651.00 | 12 651.00 | |
044 Total Fixed Assets | 568 917.00 | 344 145.00 | 224 772.00 | 568 917.00 |
050 Raw materials, supplies, in progress | 8 106.00 | 8 106.00 | 8 106.00 | |
072 Receivables – Other | 29 454.00 | 29 454.00 | 29 454.00 | |
084 Cash | 141 238.00 | 141 238.00 | 141 238.00 | |
092 Prepaid expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 185 357.00 | 185 357.00 | 185 357.00 | |
110 Total Assets | 754 274.00 | 344 145.00 | 410 129.00 | 754 274.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 146 402.00 | |||
136 Profit for the Year | -91 746.00 | |||
142 Total Equity - Total I | 71 157.00 | |||
156 Loans and similar debts | 203 206.00 | |||
166 Suppliers and related accounts | 71 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 054.00 | |||
172 Other debts | 64 343.00 | |||
176 Total debts | 338 972.00 | |||
180 Liabilities Total | 410 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 765.00 | |||
195 Of which payables due in more than one year | 30 759.00 | |||
all companies in France
Complete and comprehensive database.
