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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| Name | JBC HOLDING |
| Siren | 830323283 |
| Closing | 2021-03-31 |
| Registry code | 7608 |
| Registration number | 7244 |
| Management number | 2017B00861 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 838 000.00 | 1 838 000.00 | 1 838 000.00 | |
044 Total Fixed Assets | 1 838 000.00 | 1 838 000.00 | 1 838 000.00 | |
084 Cash | 14 605.00 | 14 605.00 | 14 605.00 | |
096 Total Current Assets + Prepaid Expenses | 14 605.00 | 14 605.00 | 14 605.00 | |
110 Total Assets | 1 852 605.00 | 1 852 605.00 | 1 852 605.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 222 928.00 | |||
136 Profit for the Year | 108 468.00 | |||
142 Total Equity - Total I | 386 396.00 | |||
156 Loans and similar debts | 1 384 539.00 | |||
166 Suppliers and related accounts | 7 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 650.00 | |||
172 Other debts | 74 650.00 | |||
176 Total debts | 1 466 208.00 | |||
180 Liabilities Total | 1 852 605.00 | |||
195 Of which payables due in more than one year | 1 255 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 766.00 | 5 766.00 | ||
264 Total operating expenses | 5 766.00 | 5 766.00 | ||
270 Operating profit | -5 766.00 | -5 766.00 | ||
280 Financial income | 135 272.00 | 135 272.00 | ||
294 Financial expenses | 20 955.00 | 20 955.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 108 468.00 | 108 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 838 000.00 | 1 838 000.00 | ||
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