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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : J.B.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-04-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-27 | Partially confidential | 2019-04-30 | Simplified |
| Name | J.B.G |
| Siren | 501854855 |
| Closing | 2019-04-30 |
| Registry code | 2501 |
| Registration number | 8043 |
| Management number | 2008B00015 |
| Activity code | 4520A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25680 Cuse-et-Adrisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 122 174.00 | 69 821.00 | 52 353.00 | 122 174.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 122 954.00 | 70 561.00 | 52 393.00 | 122 954.00 |
060 Merchandise inventory | 142 083.00 | 4 760.00 | 137 324.00 | 142 083.00 |
068 Receivables – Trade and related accounts | 48 317.00 | 1 913.00 | 46 404.00 | 48 317.00 |
072 Receivables – Other | 18 931.00 | 18 931.00 | 18 931.00 | |
084 Cash | 110 502.00 | 110 502.00 | 110 502.00 | |
092 Prepaid expenses | 7 549.00 | 7 549.00 | 7 549.00 | |
096 Total Current Assets + Prepaid Expenses | 327 383.00 | 6 673.00 | 320 710.00 | 327 383.00 |
110 Total Assets | 450 337.00 | 77 234.00 | 373 103.00 | 450 337.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 104 336.00 | |||
136 Profit for the Year | 44 928.00 | |||
142 Total Equity - Total I | 264 264.00 | |||
156 Loans and similar debts | 47 562.00 | |||
166 Suppliers and related accounts | 34 632.00 | |||
172 Other debts | 26 645.00 | |||
176 Total debts | 108 839.00 | |||
180 Liabilities Total | 373 103.00 | |||
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