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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | JEG |
| Siren | 810762476 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 1094 |
| Management number | 2015B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 Walincourt-Selvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 025.00 | 240 025.00 | 240 025.00 | |
044 Total Fixed Assets | 240 025.00 | 240 025.00 | 240 025.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 241 170.00 | 241 170.00 | 241 170.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -13 224.00 | |||
142 Total Equity - Total I | -7 224.00 | |||
156 Loans and similar debts | 167 490.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 922.00 | |||
172 Other debts | 79 825.00 | |||
176 Total debts | 248 394.00 | |||
180 Liabilities Total | 241 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 025.00 | |||
195 Of which payables due in more than one year | 140 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 742.00 | 8 742.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 8 742.00 | 8 742.00 | ||
270 Operating profit | -8 742.00 | -8 742.00 | ||
294 Financial expenses | 4 482.00 | 4 482.00 | ||
310 Profit or loss | -13 224.00 | -13 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 025.00 | 240 025.00 | ||
492 Total Fixed Assets (Increases) | 240 025.00 | 240 025.00 | ||
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