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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : JB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | JB CONSTRUCTION |
| Siren | 848794905 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2199 |
| Management number | 2019B00189 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 850.00 | 3 221.00 | 13 629.00 | 16 850.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 18 050.00 | 3 221.00 | 14 829.00 | 18 050.00 |
BL Raw materials, supplies | 13 000.00 | 13 000.00 | 13 000.00 | |
BN Goods in progress | 49 401.00 | 49 401.00 | 49 401.00 | |
BX Customers and related accounts | 894.00 | 894.00 | 894.00 | |
BZ Other receivables | 12 357.00 | 12 357.00 | 12 357.00 | |
CF Cash and cash equivalents | 7 446.00 | 7 446.00 | 7 446.00 | |
CJ TOTAL (II) | 83 098.00 | 83 098.00 | 83 098.00 | |
CO Grand total (0 to V) | 101 148.00 | 3 221.00 | 97 927.00 | 101 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -658.00 | ||
DL TOTAL (I) | 7 342.00 | 7 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 746.00 | 5 746.00 | ||
DW Advances and down payments received on current orders | 69 281.00 | 69 281.00 | ||
DX Trade payables and related accounts | 1 700.00 | 1 700.00 | ||
DY Tax and social security liabilities | 13 858.00 | 13 858.00 | ||
EC TOTAL (IV) | 90 585.00 | 90 585.00 | ||
EE Grand total (I to V) | 97 927.00 | 97 927.00 | ||
EG Accrued income and payables due within one year | 21 305.00 | 21 305.00 | ||
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