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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : G and J's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | G and J's |
| Siren | 834200214 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15724 |
| Management number | 2017B03572 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 231.00 | 553 231.00 | 553 231.00 | |
044 Total Fixed Assets | 553 231.00 | 553 231.00 | 553 231.00 | |
068 Receivables – Trade and related accounts | 20 987.00 | 20 987.00 | 20 987.00 | |
072 Receivables – Other | 91 404.00 | 91 404.00 | 91 404.00 | |
084 Cash | 6 104.00 | 6 104.00 | 6 104.00 | |
096 Total Current Assets + Prepaid Expenses | 118 496.00 | 118 496.00 | 118 496.00 | |
110 Total Assets | 671 727.00 | 671 727.00 | 671 727.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 6 514.00 | |||
140 Regulated Provisions | 1 614.00 | |||
142 Total Equity - Total I | 308 128.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 620.00 | |||
172 Other debts | 261 726.00 | |||
176 Total debts | 363 598.00 | |||
180 Liabilities Total | 671 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 553 231.00 | 553 231.00 | ||
492 Total Fixed Assets (Increases) | 553 231.00 | 553 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 238.00 | 10 238.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 614.00 | 1 614.00 | ||
682 INCREASES Total Statement of Provisions | 1 614.00 | 1 614.00 | ||
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