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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : JG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Complete |
| Name | JG INVESTISSEMENT |
| Siren | 878062686 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006630 |
| Management number | 2019B01965 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 926 000.00 | 166 000.00 | 760 000.00 | 926 000.00 |
044 Total Fixed Assets | 926 000.00 | 166 000.00 | 760 000.00 | 926 000.00 |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
110 Total Assets | 928 787.00 | 166 000.00 | 762 787.00 | 928 787.00 |
120 Share or Individual Capital | 926 000.00 | |||
134 Retained Earnings | -7 024.00 | |||
136 Profit for the Year | -167 689.00 | |||
142 Total Equity - Total I | 751 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 762 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 689.00 | 7 024.00 | 1 689.00 | |
264 Total operating expenses | 1 689.00 | 7 024.00 | 1 689.00 | |
270 Operating profit | -1 689.00 | -7 024.00 | -1 689.00 | |
294 Financial expenses | 166 000.00 | 166 000.00 | ||
310 Profit or loss | -167 689.00 | -7 024.00 | -167 689.00 | |
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