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THE LIST OF BALANCE SHEET : J2G INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Partially confidential 2020-12-31 Complete
2019-08-01 Partially confidential 2018-12-31 Complete
NameJ2G INVESTISSEMENT
Siren520364209
Closing2018-12-31
Registry code 6752
Registration number 11080
Management number2015B01247
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67150 NORDHOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land
AV Fixed assets in progress 35 159.00 35 159.00 35 159.00
BH Other financial assets 1 000.00 1 000.00 1 000.00
BJ TOTAL (I) 36 159.00 36 159.00 36 159.00
BN Goods in progress 201 281.00 201 281.00 201 281.00
BR Intermediate and finished products
BT Goods 735 513.00 735 513.00 735 513.00
BV Advances and down payments on orders 10 343.00 10 343.00 10 343.00
BX Customers and related accounts 207 587.00 207 587.00 207 587.00
BZ Other receivables 195 024.00 195 024.00 195 024.00
CF Cash and cash equivalents
CH Prepaid expenses 833.00 833.00 833.00
CJ TOTAL (II) 1 350 581.00 1 350 581.00 1 350 581.00
CO Grand total (0 to V) 1 386 740.00 1 386 740.00 1 386 740.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 100 000.00 100 000.00 100 000.00
DH Retained earnings 3 534.00 42 339.00 3 534.00
DI RESULTS FOR THE YEAR (Profit or Loss) 60 125.00 -38 805.00 60 125.00
DL TOTAL (I) 164 759.00 104 634.00 164 759.00
DU Loans and Debts from Credit Institutions (3) 560 353.00 471 258.00 560 353.00
DV Miscellaneous Loans and Financial Debts (4) 272 143.00 106 621.00 272 143.00
DX Trade payables and related accounts 360 744.00 371 698.00 360 744.00
DY Tax and social security liabilities 25 007.00 850.00 25 007.00
DZ Fixed asset liabilities and related accounts 1 887.00
EA Other liabilities 3 734.00 7 734.00 3 734.00
EC TOTAL (IV) 1 221 981.00 960 048.00 1 221 981.00
EE Grand total (I to V) 1 386 740.00 1 064 682.00 1 386 740.00

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