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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : J.G. PARTICIPATIONS
| 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 |
| Name | J.G. PARTICIPATIONS |
| Siren | 499320307 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 8101 |
| Management number | 2007B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72310 Bessé-sur-Braye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
110 Total Assets | 127 270.00 | 127 270.00 | 127 270.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 91 895.00 | |||
136 Profit for the Year | 30 496.00 | |||
142 Total Equity - Total I | 124 592.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 127 270.00 | |||
199 Of which current accounts of debit partners | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 504.00 | 1 404.00 | 1 504.00 | |
264 Total operating expenses | 1 504.00 | 1 404.00 | 1 504.00 | |
270 Operating profit | -1 504.00 | -1 404.00 | -1 504.00 | |
280 Financial income | 32 000.00 | 23 406.00 | 32 000.00 | |
310 Profit or loss | 30 496.00 | 22 002.00 | 30 496.00 | |
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