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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : JG EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | JG EXPERTISE |
| Siren | 527594873 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1620 |
| Management number | 2010B01683 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
084 Cash | 8 704.00 | 8 704.00 | 8 704.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 21 202.00 | 21 202.00 | 21 202.00 | |
110 Total Assets | 231 202.00 | 231 202.00 | 231 202.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 2 647.00 | |||
136 Profit for the Year | 7 376.00 | |||
142 Total Equity - Total I | 60 523.00 | |||
156 Loans and similar debts | 101 682.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 410.00 | |||
172 Other debts | 68 684.00 | |||
176 Total debts | 170 679.00 | |||
180 Liabilities Total | 231 202.00 | |||
195 Of which payables due in more than one year | 80 020.00 | |||
199 Of which current accounts of debit partners | 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
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