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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : J.B.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | J.B.G. PARTICIPATIONS |
| Siren | 478200405 |
| Closing | 2017-09-30 |
| Registry code | 1203 |
| Registration number | 1551 |
| Management number | 2004B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 Bournazel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 617.00 | 389 617.00 | 389 617.00 | |
044 Total Fixed Assets | 389 617.00 | 389 617.00 | 389 617.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
110 Total Assets | 391 995.00 | 391 995.00 | 391 995.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 112 576.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | 276 640.00 | |||
156 Loans and similar debts | 8 492.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 219.00 | |||
172 Other debts | 106 818.00 | |||
176 Total debts | 115 355.00 | |||
180 Liabilities Total | 391 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 533.00 | 545.00 | 533.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 155.00 | 157.00 | |
264 Total operating expenses | 690.00 | 700.00 | 690.00 | |
270 Operating profit | -690.00 | -700.00 | -690.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 247.00 | 404.00 | 247.00 | |
310 Profit or loss | -936.00 | -1 102.00 | -936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 617.00 | 389 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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