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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : J.B.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | J.B.G. PARTICIPATIONS |
| Siren | 478200405 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 1190 |
| Management number | 2004B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 Bournazel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 617.00 | 389 617.00 | 389 617.00 | |
044 Total Fixed Assets | 389 617.00 | 389 617.00 | 389 617.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 4 743.00 | 4 743.00 | 4 743.00 | |
096 Total Current Assets + Prepaid Expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
110 Total Assets | 394 392.00 | 394 392.00 | 394 392.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 113 678.00 | |||
136 Profit for the Year | -1 102.00 | |||
142 Total Equity - Total I | 277 576.00 | |||
156 Loans and similar debts | 16 824.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 219.00 | |||
172 Other debts | 99 947.00 | |||
176 Total debts | 116 816.00 | |||
180 Liabilities Total | 394 392.00 | |||
195 Of which payables due in more than one year | 8 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 545.00 | 634.00 | 545.00 | |
243 (including business tax) | -155.00 | -155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | 155.00 | |
264 Total operating expenses | 700.00 | 789.00 | 700.00 | |
270 Operating profit | -700.00 | -789.00 | -700.00 | |
280 Financial income | 2.00 | 30 655.00 | 2.00 | |
294 Financial expenses | 404.00 | 8.00 | 404.00 | |
310 Profit or loss | -1 102.00 | 29 858.00 | -1 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 617.00 | 389 617.00 | ||
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