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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : JG OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | JG OPTICAL |
| Siren | 498998996 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4014 |
| Management number | 2007B00261 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 105 106.00 | 105 106.00 | 105 106.00 | |
AF Concessions, Patents and Similar Rights | 43 777.00 | 38 079.00 | 5 698.00 | 43 777.00 |
AH Goodwill | 222 612.00 | 13 034.00 | 209 578.00 | 222 612.00 |
AP Buildings | 127 534.00 | 127 534.00 | 127 534.00 | |
AR Technical installations, industrial equipment and tools | 24 053.00 | 20 142.00 | 3 911.00 | 24 053.00 |
AT Other tangible assets | 892 309.00 | 219 397.00 | 672 912.00 | 892 309.00 |
BH Other financial assets | 26 651.00 | 26 651.00 | 26 651.00 | |
BJ TOTAL (I) | 1 442 042.00 | 523 292.00 | 918 750.00 | 1 442 042.00 |
BT Goods | 204 105.00 | 204 105.00 | 204 105.00 | |
BX Customers and related accounts | 149 867.00 | 149 867.00 | 149 867.00 | |
BZ Other receivables | 267 333.00 | 267 333.00 | 267 333.00 | |
CF Cash and cash equivalents | 16 558.00 | 16 558.00 | 16 558.00 | |
CH Prepaid expenses | 64 381.00 | 64 381.00 | 64 381.00 | |
CJ TOTAL (II) | 702 246.00 | 702 246.00 | 702 246.00 | |
CO Grand total (0 to V) | 2 144 288.00 | 523 292.00 | 1 620 995.00 | 2 144 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 120.00 | 73 120.00 | 73 120.00 | |
DD Legal reserve (1) | 7 312.00 | 7 312.00 | 7 312.00 | |
DG Other reserves | 123 295.00 | 93 990.00 | 123 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 390.00 | 29 305.00 | 88 390.00 | |
DL TOTAL (I) | 292 118.00 | 203 727.00 | 292 118.00 | |
DP Provisions for Risks | 11 572.00 | 12 658.00 | 11 572.00 | |
DR TOTAL (IV) | 11 572.00 | 12 658.00 | 11 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 057.00 | 203 794.00 | 171 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 084.00 | 29 868.00 | 344 084.00 | |
DX Trade payables and related accounts | 638 726.00 | 312 191.00 | 638 726.00 | |
DY Tax and social security liabilities | 89 530.00 | 41 654.00 | 89 530.00 | |
EB Prepaid income (2) | 73 909.00 | 56 533.00 | 73 909.00 | |
EC TOTAL (IV) | 1 317 306.00 | 644 040.00 | 1 317 306.00 | |
EE Grand total (I to V) | 1 620 995.00 | 860 425.00 | 1 620 995.00 | |
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