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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JCG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | JCG DEVELOPPEMENT |
| Siren | 820433878 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/016679 |
| Management number | 2021B02690 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 196.00 | 1 196.00 | 1 196.00 | |
040 Financial Assets | 1 386 139.00 | 1 386 139.00 | 1 386 139.00 | |
044 Total Fixed Assets | 1 387 335.00 | 1 196.00 | 1 386 139.00 | 1 387 335.00 |
084 Cash | 12 293.00 | 12 293.00 | 12 293.00 | |
096 Total Current Assets + Prepaid Expenses | 12 293.00 | 12 293.00 | 12 293.00 | |
110 Total Assets | 1 399 628.00 | 1 196.00 | 1 398 432.00 | 1 399 628.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 941 138.00 | |||
136 Profit for the Year | 319 432.00 | |||
142 Total Equity - Total I | 1 282 570.00 | |||
156 Loans and similar debts | 103 262.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 437.00 | |||
172 Other debts | 11 039.00 | |||
176 Total debts | 115 861.00 | |||
180 Liabilities Total | 1 398 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 707.00 | |||
193 Of which financial assets due in less than one year | 47 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 468.00 | 3 941.00 | 3 468.00 | |
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
264 Total operating expenses | 5 070.00 | 3 941.00 | 5 070.00 | |
270 Operating profit | -5 070.00 | -3 941.00 | -5 070.00 | |
280 Financial income | 330 000.00 | 101 281.00 | 330 000.00 | |
294 Financial expenses | 4 217.00 | 6 268.00 | 4 217.00 | |
300 Exceptional expenses | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 319 432.00 | 91 071.00 | 319 432.00 | |
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