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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JFG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | JFG DEVELOPPEMENT |
| Siren | 424552461 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4827 |
| Management number | 1999B00905 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 695.00 | 695.00 | 695.00 | |
AJ Other Intangible Assets | 379 559.00 | 118 155.00 | 261 404.00 | 379 559.00 |
AT Other tangible assets | 4 064.00 | 4 064.00 | 4 064.00 | |
BD Other fixed assets | 1 163 183.00 | 151 448.00 | 1 011 735.00 | 1 163 183.00 |
BF Loans | 50 600.00 | 50 600.00 | 50 600.00 | |
BJ TOTAL (I) | 1 598 101.00 | 274 362.00 | 1 323 739.00 | 1 598 101.00 |
CF Cash and cash equivalents | 70 282.00 | 70 282.00 | 70 282.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 282.00 | 70 282.00 | 70 282.00 | |
CO Grand total (0 to V) | 1 668 383.00 | 274 363.00 | 1 394 021.00 | 1 668 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 170 769.00 | 170 769.00 | 170 769.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 239 516.00 | 171 372.00 | 239 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 314.00 | 68 144.00 | -99 314.00 | |
DL TOTAL (I) | 354 971.00 | 454 285.00 | 354 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 022.00 | 162 070.00 | 143 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 720 193.00 | 700 740.00 | 720 193.00 | |
DX Trade payables and related accounts | 4 033.00 | 3 523.00 | 4 033.00 | |
DY Tax and social security liabilities | 102.00 | |||
EA Other liabilities | 171 802.00 | 157 588.00 | 171 802.00 | |
EC TOTAL (IV) | 1 039 050.00 | 1 024 024.00 | 1 039 050.00 | |
EE Grand total (I to V) | 1 394 021.00 | 1 478 308.00 | 1 394 021.00 | |
EG Accrued income and payables due within one year | 913 651.00 | 880 146.00 | 913 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 891 995.00 | 891 995.00 | 891 995.00 | |
UP Loans | 50 600.00 | 50 600.00 | ||
VH Loans with a maturity of more than one year at origin | 143 022.00 | 17 623.00 | 77 465.00 | 143 022.00 |
VK Loans repaid during the year | 18 992.00 | 18 992.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 600.00 | 50 600.00 | 50 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 039 050.00 | 913 651.00 | 77 465.00 | 1 039 050.00 |
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