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J HOME > CORPORATES > J.G. PARTICIPATIONS > BALANCE SHEET ( 2021-12-22)

THE LIST OF BALANCE SHEET : J.G. PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2022-03-31 Simplified
2021-12-22 Public 2021-03-31 Simplified
2020-12-31 Public 2020-03-31 Simplified
2019-12-05 Public 2019-03-31 Simplified
2018-12-10 Public 2018-03-31 Simplified
2017-10-31 Public 2017-03-31 Simplified
NameJ.G. PARTICIPATIONS
Siren499320307
Closing2021-03-31
Registry code 7202
Registration number 9669
Management number2007B00590
Activity code 6420Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72310 Bessé-sur-Braye
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 124 660.00 124 660.00 124 660.00
044 Total Fixed Assets 124 660.00 124 660.00 124 660.00
072 Receivables – Other 1 250.00 1 250.00 1 250.00
084 Cash 4 835.00 4 835.00 4 835.00
096 Total Current Assets + Prepaid Expenses 6 085.00 6 085.00 6 085.00
110 Total Assets 130 745.00 130 745.00 130 745.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 101 893.00
136 Profit for the Year 22 002.00
142 Total Equity - Total I 126 095.00
166 Suppliers and related accounts 650.00
169 Other debts including current accounts of partners for fiscal year N 4 000.00
172 Other debts 4 000.00
176 Total debts 4 650.00
180 Liabilities Total 130 745.00
199 Of which current accounts of debit partners 1 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 404.00 1 469.00 1 404.00
264 Total operating expenses 1 404.00 1 469.00 1 404.00
270 Operating profit -1 404.00 -1 469.00 -1 404.00
280 Financial income 23 406.00 24 480.00 23 406.00
310 Profit or loss 22 002.00 23 011.00 22 002.00

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