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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : JBG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-12-19 | Public | 2018-09-30 | Complete |
| 2018-10-18 | Public | 2017-09-30 | Complete |
| 2017-11-07 | Public | 2016-09-30 | Complete |
| Name | JBG HOLDING |
| Siren | 822742946 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/006113 |
| Management number | 2016B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 151.00 | 1.00 | 2 150.00 | 2 151.00 |
BJ TOTAL (I) | 334 251.00 | 1.00 | 334 250.00 | 334 251.00 |
CF Cash and cash equivalents | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 4 000.00 | 4 000.00 | 4 000.00 | |
CO Grand total (0 to V) | 338 251.00 | 1.00 | 338 250.00 | 338 251.00 |
CU Other investments | 332 100.00 | 332 100.00 | 332 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 910.00 | 30 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 567.00 | -1 567.00 | ||
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 29 349.00 | 29 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 303 090.00 | 303 090.00 | ||
DX Trade payables and related accounts | 5 811.00 | 5 811.00 | ||
EC TOTAL (IV) | 308 901.00 | 308 901.00 | ||
EE Grand total (I to V) | 338 250.00 | 338 250.00 | ||
EG Accrued income and payables due within one year | 52 811.00 | 52 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 1 561.00 | |||
GG - OPERATING RESULT (I - II) | -1 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 567.00 | 1 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 567.00 | -1 567.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 6.00 | 6.00 | ||
7C Grand total | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 303 090.00 | 47 000.00 | 102 436.00 | 303 090.00 |
8B Suppliers and Related Accounts | 5 811.00 | 5 811.00 | 5 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 308 901.00 | 52 811.00 | 102 436.00 | 308 901.00 |
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