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THE LIST OF BALANCE SHEET : JPGE CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-04 Partially confidential 2020-06-30 Complete
2019-08-22 Partially confidential 2019-06-30 Complete
NameJPGE CONSULTANTS
Siren798546941
Closing2020-06-30
Registry code 5103
Registration number 32
Management number2013B00851
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 REIMS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 35 000.00 35 000.00 35 000.00
BZ Other receivables 303 708.00 303 708.00 303 708.00
CF Cash and cash equivalents 4 471.00 4 471.00 4 471.00
CJ TOTAL (II) 308 179.00 308 179.00 308 179.00
CO Grand total (0 to V) 343 179.00 343 179.00 343 179.00
CS Evaluated investments - equity method 35 000.00 35 000.00 35 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 35 000.00 35 000.00 35 000.00
DD Legal reserve (1) 3 500.00 3 500.00 3 500.00
DG Other reserves 2 874.00 2 833.00 2 874.00
DI RESULTS FOR THE YEAR (Profit or Loss) 298 844.00 129 041.00 298 844.00
DL TOTAL (I) 340 218.00 170 374.00 340 218.00
DX Trade payables and related accounts 1 140.00 1 080.00 1 140.00
DY Tax and social security liabilities 1 821.00 126.00 1 821.00
EC TOTAL (IV) 2 961.00 1 206.00 2 961.00
EE Grand total (I to V) 343 179.00 171 580.00 343 179.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 140.00 1 140.00 1 140.00
8D Social Security and Other Social Organizations 1 821.00 1 821.00 1 821.00
VS Prepaid expenses 303 708.00 303 708.00 303 708.00
VT TOTAL – STATEMENT OF RECEIVABLES 303 708.00 303 708.00 303 708.00
VY TOTAL – STATEMENT OF LIABILITIES 2 961.00 2 961.00 2 961.00

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