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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JAG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | JAG FINANCES |
| Siren | 438983025 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1709 |
| Management number | 2001B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Saint-Martin-la-Sauveté |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 770 546.00 | 770 546.00 | 770 546.00 | |
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 771 306.00 | 771 306.00 | 771 306.00 | |
CU Other investments | 770 546.00 | 770 546.00 | 770 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 563 697.00 | 563 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 190.00 | -2 190.00 | ||
DL TOTAL (I) | 570 306.00 | 570 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198 936.00 | 198 936.00 | ||
DX Trade payables and related accounts | 2 062.00 | 2 062.00 | ||
EC TOTAL (IV) | 200 999.00 | 200 999.00 | ||
EE Grand total (I to V) | 771 306.00 | 771 306.00 | ||
EG Accrued income and payables due within one year | 200 999.00 | 200 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 084.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FZ Social Security Contributions | 455.00 | |||
GF Total Operating Expenses (II) | 2 776.00 | |||
GG - OPERATING RESULT (I - II) | -2 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 455.00 | 455.00 | ||
HK Income tax | -586.00 | -586.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 190.00 | 2 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 190.00 | -2 190.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 770 547.00 | 770 547.00 | ||
I3 DECREASES Total Financial Fixed Assets | 770 547.00 | |||
I4 DECREASES Grand Total | 770 547.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 770 547.00 | 770 547.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 473.00 | 473.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 473.00 | 473.00 | 473.00 | |
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