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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : JG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| Name | JG |
| Siren | 848828166 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12354 |
| Management number | 2019B01002 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 CAPINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 329.00 | 161.00 | 1 167.00 | 1 329.00 |
BJ TOTAL (I) | 1 329.00 | 161.00 | 1 167.00 | 1 329.00 |
BT Goods | 1 130 774.00 | 1 130 774.00 | 1 130 774.00 | |
BZ Other receivables | 145 743.00 | 145 743.00 | 145 743.00 | |
CF Cash and cash equivalents | 4 864.00 | 4 864.00 | 4 864.00 | |
CH Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 1 283 045.00 | 1 283 045.00 | 1 283 045.00 | |
CO Grand total (0 to V) | 1 284 374.00 | 161.00 | 1 284 213.00 | 1 284 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 125 868.00 | 125 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 664.00 | 125 968.00 | 173 664.00 | |
DL TOTAL (I) | 300 633.00 | 126 968.00 | 300 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 755 505.00 | 755 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 418.00 | 8 213.00 | 196 418.00 | |
DX Trade payables and related accounts | 16 223.00 | 16 223.00 | ||
DY Tax and social security liabilities | 15 432.00 | 42 935.00 | 15 432.00 | |
EC TOTAL (IV) | 983 579.00 | 51 148.00 | 983 579.00 | |
EE Grand total (I to V) | 1 284 213.00 | 178 117.00 | 1 284 213.00 | |
EG Accrued income and payables due within one year | 983 579.00 | 51 148.00 | 983 579.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 755 505.00 | 755 505.00 | ||
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