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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : JFG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JFG HOLDING |
| Siren | 521973537 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11985 |
| Management number | 2010B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536 177.00 | 536 177.00 | 536 177.00 | |
040 Financial Assets | 150 754.00 | 150 754.00 | 150 754.00 | |
044 Total Fixed Assets | 686 931.00 | 686 931.00 | 686 931.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 69 793.00 | 69 793.00 | 69 793.00 | |
096 Total Current Assets + Prepaid Expenses | 70 708.00 | 70 708.00 | 70 708.00 | |
110 Total Assets | 757 638.00 | 757 638.00 | 757 638.00 | |
120 Share or Individual Capital | 102 500.00 | |||
126 Legal Reserve | 10 250.00 | |||
132 Other Reserves | 495 845.00 | |||
136 Profit for the Year | 37 001.00 | |||
142 Total Equity - Total I | 645 596.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 225.00 | |||
172 Other debts | 111 392.00 | |||
176 Total debts | 112 042.00 | |||
180 Liabilities Total | 757 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 499.00 | 1 122.00 | 1 499.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 737.00 | 197.00 | |
264 Total operating expenses | 1 696.00 | 1 859.00 | 1 696.00 | |
270 Operating profit | -1 696.00 | -1 859.00 | -1 696.00 | |
280 Financial income | 38 864.00 | 64 855.00 | 38 864.00 | |
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 37 001.00 | 62 996.00 | 37 001.00 | |
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