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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : JBLPA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JBLPA HOLDING |
| Siren | 752221879 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 2196 |
| Management number | 2017B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Saint-Laurent-de-Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 800.00 | 59 800.00 | 59 800.00 | |
BZ Other receivables | 1 268 468.00 | 1 268 468.00 | 1 268 468.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 268 468.00 | 1 268 468.00 | 1 268 468.00 | |
CO Grand total (0 to V) | 1 328 268.00 | 1 328 268.00 | 1 328 268.00 | |
CU Other investments | 59 800.00 | 59 800.00 | 59 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DH Retained earnings | -1 203 629.00 | -1 193 287.00 | -1 203 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267.00 | -10 342.00 | 267.00 | |
DL TOTAL (I) | 1 096 638.00 | 1 096 371.00 | 1 096 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 323.00 | 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 127.00 | 231 288.00 | 231 127.00 | |
DX Trade payables and related accounts | 179.00 | 175.00 | 179.00 | |
DY Tax and social security liabilities | 408.00 | |||
EC TOTAL (IV) | 231 630.00 | 231 871.00 | 231 630.00 | |
EE Grand total (I to V) | 1 328 268.00 | 1 328 242.00 | 1 328 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 9 505.00 | |||
FZ Social Security Contributions | 3 044.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 549.00 | |||
GG - OPERATING RESULT (I - II) | -12 548.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 12 815.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | |||
HH Total exceptional expenses (VIII) | 450.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 816.00 | 16 039.00 | 12 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 549.00 | 26 381.00 | 12 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 267.00 | -10 342.00 | 267.00 | |
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