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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : JEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | JEG |
| Siren | 810762476 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 1526 |
| Management number | 2015B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 WALINCOURT SELVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 050.00 | 240 050.00 | 240 050.00 | |
044 Total Fixed Assets | 240 050.00 | 240 050.00 | 240 050.00 | |
072 Receivables – Other | 53 907.00 | 53 907.00 | 53 907.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
096 Total Current Assets + Prepaid Expenses | 60 839.00 | 60 839.00 | 60 839.00 | |
110 Total Assets | 300 889.00 | 300 889.00 | 300 889.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 73 897.00 | |||
136 Profit for the Year | 53 360.00 | |||
142 Total Equity - Total I | 133 857.00 | |||
156 Loans and similar debts | 114 269.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 672.00 | |||
172 Other debts | 51 692.00 | |||
176 Total debts | 167 032.00 | |||
180 Liabilities Total | 300 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 87 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 633.00 | 3 633.00 | ||
243 (including business tax) | -51.00 | -51.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 3 798.00 | 3 798.00 | ||
270 Operating profit | -3 798.00 | -3 798.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 53 360.00 | 53 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 240 025.00 | 240 025.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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