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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : GROUPE 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-07-31 | Complete |
| 2021-12-01 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-01-27 | Public | 2019-07-31 | Complete |
| 2019-02-01 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | GROUPE 2J |
| Siren | 753622471 |
| Closing | 2020-07-31 |
| Registry code | 0101 |
| Registration number | 1357 |
| Management number | 2012B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 000.00 | 353 000.00 | 353 000.00 | |
044 Total Fixed Assets | 353 000.00 | 353 000.00 | 353 000.00 | |
072 Receivables – Other | 165 700.00 | 165 700.00 | 165 700.00 | |
084 Cash | 59 343.00 | 59 343.00 | 59 343.00 | |
096 Total Current Assets + Prepaid Expenses | 225 043.00 | 225 043.00 | 225 043.00 | |
110 Total Assets | 578 043.00 | 578 043.00 | 578 043.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 218 328.00 | |||
136 Profit for the Year | 84 931.00 | |||
142 Total Equity - Total I | 523 259.00 | |||
156 Loans and similar debts | 52 959.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 1 225.00 | |||
176 Total debts | 54 784.00 | |||
180 Liabilities Total | 578 043.00 | |||
195 Of which payables due in more than one year | 38 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 035.00 | 2 243.00 | 2 035.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 2 035.00 | 2 393.00 | 2 035.00 | |
270 Operating profit | -2 035.00 | -2 393.00 | -2 035.00 | |
280 Financial income | 87 300.00 | 79 200.00 | 87 300.00 | |
294 Financial expenses | 334.00 | 626.00 | 334.00 | |
310 Profit or loss | 84 931.00 | 76 181.00 | 84 931.00 | |
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