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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : J.E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.E.G. |
| Siren | 419901434 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 1835 |
| Management number | 1998B40081 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 611.00 | 18 827.00 | 1 784.00 | 20 611.00 |
040 Financial Assets | 494.00 | 494.00 | 494.00 | |
044 Total Fixed Assets | 21 105.00 | 18 827.00 | 2 278.00 | 21 105.00 |
060 Merchandise inventory | 969.00 | 969.00 | 969.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 3 551.00 | 3 551.00 | 3 551.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
092 Prepaid expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 11 175.00 | 11 175.00 | 11 175.00 | |
110 Total Assets | 32 281.00 | 18 827.00 | 13 454.00 | 32 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 219.00 | |||
136 Profit for the Year | -4 170.00 | |||
142 Total Equity - Total I | 1 995.00 | |||
166 Suppliers and related accounts | 4 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 7 070.00 | |||
176 Total debts | 11 459.00 | |||
180 Liabilities Total | 13 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 20 245.00 | 20 245.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
494 Total Fixed Assets (Decreases) | 1 220.00 | 1 220.00 | ||
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