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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : JFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| Name | JFB |
| Siren | 850362153 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10811 |
| Management number | 2019B00734 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Vonnas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 477.00 | 491.00 | 986.00 | 1 477.00 |
BJ TOTAL (I) | 1 477.00 | 491.00 | 986.00 | 1 477.00 |
BT Goods | 36 637.00 | 36 637.00 | 36 637.00 | |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 40 234.00 | 40 234.00 | 40 234.00 | |
CO Grand total (0 to V) | 41 711.00 | 491.00 | 41 220.00 | 41 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 796.00 | 38 257.00 | 36 796.00 | |
DX Trade payables and related accounts | 2 424.00 | 534.00 | 2 424.00 | |
DY Tax and social security liabilities | 206.00 | |||
EC TOTAL (IV) | 39 220.00 | 38 997.00 | 39 220.00 | |
EE Grand total (I to V) | 41 220.00 | 40 997.00 | 41 220.00 | |
EG Accrued income and payables due within one year | 39 220.00 | 38 997.00 | 39 220.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 477.00 | 1 477.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 477.00 | 1 477.00 | ||
I4 DECREASES Grand Total | 1 477.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 477.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 195.00 | 296.00 | 195.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 195.00 | 296.00 | 195.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
VB VAT | 1 743.00 | 1 743.00 | 1 743.00 | |
VI Group and Associates | 36 796.00 | 36 796.00 | 36 796.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 743.00 | 1 743.00 | 1 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 220.00 | 39 220.00 | 39 220.00 | |
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