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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JBTP ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | JBTP ET FILS |
| Siren | 878566280 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012139 |
| Management number | 2019B01485 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 PORCIEU-AMBLAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 621.00 | 20 997.00 | 43 623.00 | 64 621.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 66 671.00 | 20 997.00 | 45 673.00 | 66 671.00 |
050 Raw materials, supplies, in progress | 3 915.00 | 3 915.00 | 3 915.00 | |
068 Receivables – Trade and related accounts | 6 426.00 | 6 426.00 | 6 426.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 11 455.00 | 11 455.00 | 11 455.00 | |
110 Total Assets | 78 126.00 | 20 997.00 | 57 129.00 | 78 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 078.00 | |||
136 Profit for the Year | -49 098.00 | |||
142 Total Equity - Total I | -42 520.00 | |||
156 Loans and similar debts | 39 436.00 | |||
166 Suppliers and related accounts | 36 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 23 810.00 | |||
176 Total debts | 99 649.00 | |||
180 Liabilities Total | 57 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 574.00 | |||
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