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J HOME > CORPORATES > JBG > BALANCE SHEET ( 2019-01-22)

THE LIST OF BALANCE SHEET : JBG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-18 Public 2018-12-31 Simplified
2019-01-22 Public 2017-12-31 Simplified
NameJBG
Siren821156171
Closing2017-12-31
Registry code 7301
Registration number 707
Management number2016B00761
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-01-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73610 AIGUEBELETTE LE LAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 279.00 279.00 279.00
044 Total Fixed Assets 279.00 278.00 279.00
072 Receivables – Other 494.00 494.00 494.00
084 Cash 3 765.00 3 765.00 3 765.00
096 Total Current Assets + Prepaid Expenses 4 259.00 4 259.00 4 259.00
110 Total Assets 4 538.00 4 538.00 4 538.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
156 Loans and similar debts 4 000.00
172 Other debts 438.00
176 Total debts 4 438.00
180 Liabilities Total 4 538.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 765.00 3 765.00
244 Taxes, duties and similar payments 155.00 155.00
252 Social security contributions 295.00 295.00
262 Other expenses 160.00 160.00
264 Total operating expenses 4 375.00 4 375.00
270 Operating profit -4 375.00 -4 375.00

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