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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JCG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| 2017-04-10 | Public | 2014-12-31 | Complete |
| Name | JCG HOLDING |
| Siren | 800028052 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2362 |
| Management number | 2014B00208 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 000.00 | 315 000.00 | 315 000.00 | |
CF Cash and cash equivalents | 2 840.00 | 2 840.00 | 2 840.00 | |
CJ TOTAL (II) | 3 460.00 | 3 460.00 | 3 460.00 | |
CO Grand total (0 to V) | 318 460.00 | 318 460.00 | 318 460.00 | |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DG Other reserves | 28 661.00 | 28 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | 49 661.00 | -405.00 | |
DL TOTAL (I) | 259 256.00 | 259 661.00 | 259 256.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 000.00 | 1 560.00 | |
EC TOTAL (IV) | 59 204.00 | 58 500.00 | 59 204.00 | |
EE Grand total (I to V) | 318 460.00 | 318 161.00 | 318 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 261.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 405.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405.00 | 2 839.00 | 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | 49 661.00 | -405.00 | |
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