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THE LIST OF BALANCE SHEET : JB GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-09-10 Public 2020-12-31 Simplified
NameJB GROUP
Siren893550939
Closing2021-12-31
Registry code 9401
Registration number 21931
Management number2020B00971
Activity code 4791B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94220 Charenton-le-Pont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
084 Cash 374.00 374.00 374.00
096 Total Current Assets + Prepaid Expenses 374.00 374.00 374.00
110 Total Assets 874.00 874.00 874.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 100.00
134 Retained Earnings 83.00
136 Profit for the Year -716.00
142 Total Equity - Total I 567.00
169 Other debts including current accounts of partners for fiscal year N 230.00
172 Other debts 307.00
176 Total debts 307.00
180 Liabilities Total 874.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 716.00 716.00
264 Total operating expenses 716.00 716.00
270 Operating profit -716.00 -716.00
310 Profit or loss -716.00 -716.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 500.00 500.00

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