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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : JFG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JFG HOLDING |
| Siren | 521973537 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7972 |
| Management number | 2010B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 017.00 | 541 017.00 | 541 017.00 | |
040 Financial Assets | 253 954.00 | 253 954.00 | 253 954.00 | |
044 Total Fixed Assets | 794 971.00 | 794 971.00 | 794 971.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 96 988.00 | 96 988.00 | 96 988.00 | |
080 Sellable securities | ||||
084 Cash | 213 001.00 | 213 001.00 | 213 001.00 | |
096 Total Current Assets + Prepaid Expenses | 317 189.00 | 317 189.00 | 317 189.00 | |
110 Total Assets | 1 112 159.00 | 1 112 159.00 | 1 112 159.00 | |
120 Share or Individual Capital | 102 500.00 | |||
126 Legal Reserve | 10 250.00 | |||
132 Other Reserves | 917 482.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | 1 027 403.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 336.00 | |||
172 Other debts | 82 536.00 | |||
176 Total debts | 84 756.00 | |||
180 Liabilities Total | 1 112 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 3 346.00 | 4 666.00 | 3 346.00 | |
264 Total operating expenses | 3 346.00 | 4 666.00 | 3 346.00 | |
270 Operating profit | -3 346.00 | 1 334.00 | -3 346.00 | |
280 Financial income | 517.00 | 517.00 | ||
290 Exceptional income | 7 000.00 | |||
300 Exceptional expenses | 7 000.00 | |||
306 Income tax's | 200.00 | |||
310 Profit or loss | -2 829.00 | 1 134.00 | -2 829.00 | |
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