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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : JBP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Complete |
| Name | JBP INVESTISSEMENTS |
| Siren | 829068261 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 31665 |
| Management number | 2017B02369 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 324 162.00 | 324 162.00 | 324 162.00 | |
BJ TOTAL (I) | 1 566 942.00 | 1 566 942.00 | 1 566 942.00 | |
BZ Other receivables | 5 457.00 | 5 457.00 | 5 457.00 | |
CF Cash and cash equivalents | 10 408.00 | 10 408.00 | 10 408.00 | |
CJ TOTAL (II) | 15 865.00 | 15 865.00 | 15 865.00 | |
CO Grand total (0 to V) | 1 582 808.00 | 1 582 808.00 | 1 582 808.00 | |
CU Other investments | 1 242 780.00 | 1 242 780.00 | 1 242 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 497 000.00 | 1 497 000.00 | 1 497 000.00 | |
DH Retained earnings | -47 132.00 | -22 601.00 | -47 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 124.00 | -24 530.00 | 72 124.00 | |
DK Regulated provisions | 52 705.00 | 35 153.00 | 52 705.00 | |
DL TOTAL (I) | 1 578 697.00 | 1 489 021.00 | 1 578 697.00 | |
DX Trade payables and related accounts | 4 104.00 | 3 000.00 | 4 104.00 | |
EC TOTAL (IV) | 4 110.00 | 3 005.00 | 4 110.00 | |
EE Grand total (I to V) | 1 582 808.00 | 1 492 026.00 | 1 582 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 323.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 10 323.00 | |||
GG - OPERATING RESULT (I - II) | -10 323.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 17 552.00 | 17 552.00 | 17 552.00 | |
HH Total exceptional expenses (VIII) | 17 552.00 | 17 552.00 | 17 552.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17 552.00 | -17 552.00 | -17 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 875.00 | 24 530.00 | 27 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 124.00 | -24 530.00 | 72 124.00 | |
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