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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : G and J's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | G and J's |
| Siren | 834200214 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 18351 |
| Management number | 2017B03572 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 266.00 | 790.00 | 1 056.00 |
040 Financial Assets | 692 759.00 | 692 759.00 | 692 759.00 | |
044 Total Fixed Assets | 693 815.00 | 266.00 | 693 549.00 | 693 815.00 |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 492 940.00 | 492 940.00 | 492 940.00 | |
084 Cash | 5 838.00 | 5 838.00 | 5 838.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 503 779.00 | 503 779.00 | 503 779.00 | |
110 Total Assets | 1 197 594.00 | 266.00 | 1 197 328.00 | 1 197 594.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 21 421.00 | |||
132 Other Reserves | 6 514.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 271.00 | |||
140 Regulated Provisions | 6 977.00 | |||
142 Total Equity - Total I | 349 183.00 | |||
156 Loans and similar debts | 57 884.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679 048.00 | |||
172 Other debts | 787 842.00 | |||
176 Total debts | 848 145.00 | |||
180 Liabilities Total | 1 197 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 584.00 | |||
199 Of which current accounts of debit partners | 486 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 056.00 | 1 056.00 | ||
482 INCREASES Financial Assets | 139 528.00 | 139 528.00 | ||
490 Total Fixed Assets (Gross Value) | 553 231.00 | 553 231.00 | ||
492 Total Fixed Assets (Increases) | 140 584.00 | 140 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 491.00 | 14 491.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 480.00 | 2 480.00 | ||
682 INCREASES Total Statement of Provisions | 2 480.00 | 2 480.00 | ||
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