Grow your business safely with JPGE CONSULTANTS
All the information you need about JPGE CONSULTANTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JPGE CONSULTANTS >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JPGE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-22 | Partially confidential | 2019-06-30 | Complete |
| Name | JPGE CONSULTANTS |
| Siren | 798546941 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 6325 |
| Management number | 2013B00851 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 133 558.00 | 133 558.00 | 133 558.00 | |
CF Cash and cash equivalents | 3 022.00 | 3 022.00 | 3 022.00 | |
CJ TOTAL (II) | 136 580.00 | 136 580.00 | 136 580.00 | |
CO Grand total (0 to V) | 171 580.00 | 171 580.00 | 171 580.00 | |
CS Evaluated investments - equity method | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 2 833.00 | 72 631.00 | 2 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 041.00 | 112 202.00 | 129 041.00 | |
DL TOTAL (I) | 170 374.00 | 223 333.00 | 170 374.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 531.00 | 1 080.00 | |
DY Tax and social security liabilities | 126.00 | 710.00 | 126.00 | |
EC TOTAL (IV) | 1 206.00 | 3 241.00 | 1 206.00 | |
EE Grand total (I to V) | 171 580.00 | 226 574.00 | 171 580.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
VQ Other Taxes, Duties, and Similar Debts | 126.00 | 126.00 | 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 558.00 | 133 558.00 | 133 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 206.00 | 1 206.00 | 1 206.00 | |
all companies in France
Complete and comprehensive database.
