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BALANCE SHEET (
2020-11-09)
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 | 2020-04-30 |
| Registry code | 2501 |
| Registration number | 5878 |
| Management number | 2008B00015 |
| Activity code | 4520A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| 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 | 135 022.00 | 83 219.00 | 51 803.00 | 135 022.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 135 802.00 | 83 959.00 | 51 843.00 | 135 802.00 |
060 Merchandise inventory | 235 132.00 | 4 760.00 | 230 372.00 | 235 132.00 |
068 Receivables – Trade and related accounts | 49 290.00 | 2 391.00 | 46 899.00 | 49 290.00 |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 70 645.00 | 70 645.00 | 70 645.00 | |
092 Prepaid expenses | 7 635.00 | 7 635.00 | 7 635.00 | |
096 Total Current Assets + Prepaid Expenses | 364 882.00 | 7 151.00 | 357 731.00 | 364 882.00 |
110 Total Assets | 500 684.00 | 91 110.00 | 409 574.00 | 500 684.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 137 864.00 | |||
136 Profit for the Year | 43 483.00 | |||
142 Total Equity - Total I | 296 347.00 | |||
156 Loans and similar debts | 56 995.00 | |||
166 Suppliers and related accounts | 24 040.00 | |||
172 Other debts | 32 192.00 | |||
176 Total debts | 113 227.00 | |||
180 Liabilities Total | 409 574.00 | |||
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