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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : JGH Holding Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | JGH Holding Group |
| Siren | 834083073 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2063 |
| Management number | 2019B00568 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 480.00 | 317.00 | 1 163.00 | 1 480.00 |
BJ TOTAL (I) | 3 478.00 | 317.00 | 3 161.00 | 3 478.00 |
BZ Other receivables | 5 965.00 | 5 965.00 | 5 965.00 | |
CD Marketable securities | 15 001.00 | 15 001.00 | 15 001.00 | |
CF Cash and cash equivalents | 377 869.00 | 377 869.00 | 377 869.00 | |
CJ TOTAL (II) | 398 835.00 | 398 835.00 | 398 835.00 | |
CO Grand total (0 to V) | 402 313.00 | 317.00 | 401 996.00 | 402 313.00 |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -12 473.00 | -12 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 624.00 | -12 473.00 | -28 624.00 | |
DL TOTAL (I) | 158 903.00 | 187 527.00 | 158 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 836.00 | 542.00 | 237 836.00 | |
DX Trade payables and related accounts | 3 542.00 | 1 050.00 | 3 542.00 | |
DY Tax and social security liabilities | 1 716.00 | 1 093.00 | 1 716.00 | |
EC TOTAL (IV) | 243 094.00 | 2 685.00 | 243 094.00 | |
EE Grand total (I to V) | 401 996.00 | 190 212.00 | 401 996.00 | |
EG Accrued income and payables due within one year | 243 094.00 | 2 685.00 | 243 094.00 | |
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