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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : J2G FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | J2G FINANCIERE |
| Siren | 520118811 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16449 |
| Management number | 2010B00525 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 374.00 | 13 374.00 | 13 374.00 | |
BZ Other receivables | 183 629.00 | 183 629.00 | 183 629.00 | |
CF Cash and cash equivalents | 888.00 | 888.00 | 888.00 | |
CJ TOTAL (II) | 184 517.00 | 184 517.00 | 184 517.00 | |
CO Grand total (0 to V) | 197 891.00 | 197 891.00 | 197 891.00 | |
CU Other investments | 13 374.00 | 13 374.00 | 13 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DH Retained earnings | 49 653.00 | 55 416.00 | 49 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 040.00 | -5 763.00 | -7 040.00 | |
DL TOTAL (I) | 43 713.00 | 50 753.00 | 43 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 417.00 | 66 691.00 | 153 417.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 134.00 | |||
EA Other liabilities | 761.00 | 701.00 | 761.00 | |
EC TOTAL (IV) | 154 178.00 | 68 126.00 | 154 178.00 | |
EE Grand total (I to V) | 197 891.00 | 118 879.00 | 197 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 027.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 6 153.00 | |||
GG - OPERATING RESULT (I - II) | -6 153.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 888.00 | |||
GU Total financial expenses (VI) | 888.00 | |||
GV - FINANCIAL INCOME (V - VI) | -888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 894.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 040.00 | 7 657.00 | 7 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 040.00 | -5 763.00 | -7 040.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 154 178.00 | 154 178.00 | 154 178.00 | |
VS Prepaid expenses | 183 629.00 | 183 629.00 | 183 629.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183 629.00 | 183 629.00 | 183 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 178.00 | 154 178.00 | 154 178.00 | |
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