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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JCG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | JCG DEVELOPPEMENT |
| Siren | 820433878 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/048901 |
| Management number | 2016B03305 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 196.00 | 1 196.00 | 1 196.00 | |
040 Financial Assets | 1 375 001.00 | 1 375 001.00 | 1 375 001.00 | |
044 Total Fixed Assets | 1 376 197.00 | 1 196.00 | 1 375 001.00 | 1 376 197.00 |
072 Receivables – Other | ||||
084 Cash | 16 886.00 | 16 886.00 | 16 886.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 1 393 082.00 | 1 196.00 | 1 391 886.00 | 1 393 082.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 993 067.00 | |||
136 Profit for the Year | 91 071.00 | |||
142 Total Equity - Total I | 1 106 138.00 | |||
156 Loans and similar debts | 205 904.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 284.00 | |||
172 Other debts | 78 284.00 | |||
176 Total debts | 285 748.00 | |||
180 Liabilities Total | 1 391 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 941.00 | 1 624.00 | 3 941.00 | |
264 Total operating expenses | 3 941.00 | 1 624.00 | 3 941.00 | |
270 Operating profit | -3 941.00 | -1 624.00 | -3 941.00 | |
280 Financial income | 101 281.00 | 251 281.00 | 101 281.00 | |
294 Financial expenses | 6 268.00 | 9 008.00 | 6 268.00 | |
310 Profit or loss | 91 071.00 | 240 649.00 | 91 071.00 | |
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