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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JBS ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | JBS ACCESSOIRES |
| Siren | 788661114 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013947 |
| Management number | 2012B01198 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
028 Tangible Assets | 141 328.00 | 60 027.00 | 81 300.00 | 141 328.00 |
040 Financial Assets | 34 460.00 | 34 460.00 | 34 460.00 | |
044 Total Fixed Assets | 252 388.00 | 60 027.00 | 192 360.00 | 252 388.00 |
060 Merchandise inventory | 195 218.00 | 195 218.00 | 195 218.00 | |
064 Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 74 046.00 | 74 046.00 | 74 046.00 | |
084 Cash | 227 343.00 | 227 343.00 | 227 343.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 499 009.00 | 499 009.00 | 499 009.00 | |
110 Total Assets | 751 397.00 | 60 027.00 | 691 370.00 | 751 397.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 340 149.00 | |||
136 Profit for the Year | 41 752.00 | |||
142 Total Equity - Total I | 414 901.00 | |||
156 Loans and similar debts | 113 462.00 | |||
166 Suppliers and related accounts | 73 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 430.00 | |||
172 Other debts | 89 341.00 | |||
176 Total debts | 276 468.00 | |||
180 Liabilities Total | 691 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 716.00 | |||
195 Of which payables due in more than one year | 85 134.00 | |||
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