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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : JB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | JB INVESTISSEMENT |
| Siren | 890491483 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7894 |
| Management number | 2020B01678 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 TUFFALUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 164 695.00 | |||
CF Cash and cash equivalents | 2 453.00 | |||
CJ TOTAL (II) | 2 453.00 | |||
CO Grand total (0 to V) | 167 148.00 | |||
CU Other investments | 164 695.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -4 199.00 | -4 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 161.00 | -4 199.00 | 13 161.00 | |
DK Regulated provisions | 1 088.00 | 149.00 | 1 088.00 | |
DL TOTAL (I) | 90 049.00 | 75 949.00 | 90 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 878.00 | 85 903.00 | 75 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 648.00 | 1 220.00 | |
DX Trade payables and related accounts | 2 230.00 | |||
EC TOTAL (IV) | 77 098.00 | 88 781.00 | 77 098.00 | |
EE Grand total (I to V) | 167 148.00 | 164 730.00 | 167 148.00 | |
EG Accrued income and payables due within one year | 13 983.00 | 13 401.00 | 13 983.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 72.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 101.00 | |||
GF Total Operating Expenses (II) | 2 101.00 | |||
GG - OPERATING RESULT (I - II) | -2 101.00 | |||
GK Income from other securities and fixed asset receivables | 17 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GR Interest and similar expenses | 798.00 | |||
GU Total financial expenses (VI) | 798.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 939.00 | 149.00 | 939.00 | |
HH Total exceptional expenses (VIII) | 939.00 | 149.00 | 939.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -939.00 | -149.00 | -939.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 17 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 839.00 | 4 199.00 | 3 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 161.00 | -4 199.00 | 13 161.00 | |
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