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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : J.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-22 | Public | 2021-03-31 | Simplified |
| 2020-12-31 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | J.G. PARTICIPATIONS |
| Siren | 499320307 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 7988 |
| Management number | 2007B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72310 Besse sur braye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
044 Total Fixed Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
072 Receivables – Other | 24 870.00 | 24 870.00 | 24 870.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 24 951.00 | 24 951.00 | 24 951.00 | |
110 Total Assets | 149 611.00 | 149 611.00 | 149 611.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 108 074.00 | |||
136 Profit for the Year | 38 219.00 | |||
142 Total Equity - Total I | 148 493.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
176 Total debts | 1 118.00 | |||
180 Liabilities Total | 149 611.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 669.00 | 1 550.00 | |
264 Total operating expenses | 1 550.00 | 1 669.00 | 1 550.00 | |
270 Operating profit | -1 550.00 | -1 669.00 | -1 550.00 | |
280 Financial income | 39 840.00 | 39 840.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 38 219.00 | -1 669.00 | 38 219.00 | |
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