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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : JCG PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | JCG PACKAGING |
| Siren | 814910717 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7179 |
| Management number | 2015B00984 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 250.00 | 650.00 | 900.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 975.00 | 250.00 | 725.00 | 975.00 |
068 Receivables – Trade and related accounts | 21 880.00 | 21 880.00 | 21 880.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
096 Total Current Assets + Prepaid Expenses | 27 712.00 | 27 712.00 | 27 712.00 | |
110 Total Assets | 28 687.00 | 250.00 | 28 437.00 | 28 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | 6 629.00 | |||
156 Loans and similar debts | 2 745.00 | |||
166 Suppliers and related accounts | 9 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 21 808.00 | |||
180 Liabilities Total | 28 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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