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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : GROUPE 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-07-31 | Complete |
| 2021-12-01 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-01-27 | Public | 2019-07-31 | Complete |
| 2019-02-01 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | GROUPE 2J |
| Siren | 753622471 |
| Closing | 2018-07-31 |
| Registry code | 0101 |
| Registration number | 773 |
| Management number | 2012B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
072 Receivables – Other | 84 200.00 | 84 200.00 | 84 200.00 | |
084 Cash | 22 415.00 | 22 415.00 | 22 415.00 | |
096 Total Current Assets + Prepaid Expenses | 106 615.00 | 106 615.00 | 106 615.00 | |
110 Total Assets | 446 615.00 | 446 615.00 | 446 615.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 89 439.00 | |||
136 Profit for the Year | 52 707.00 | |||
142 Total Equity - Total I | 362 147.00 | |||
156 Loans and similar debts | 82 643.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 1 225.00 | |||
176 Total debts | 84 469.00 | |||
180 Liabilities Total | 446 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 64 002.00 | |||
199 Of which current accounts of debit partners | 84 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 517.00 | 1 547.00 | 6 517.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
264 Total operating expenses | 6 667.00 | 1 694.00 | 6 667.00 | |
270 Operating profit | -6 667.00 | -1 694.00 | -6 667.00 | |
280 Financial income | 61 400.00 | 53 900.00 | 61 400.00 | |
294 Financial expenses | 2 026.00 | 941.00 | 2 026.00 | |
310 Profit or loss | 52 707.00 | 51 266.00 | 52 707.00 | |
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