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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JGH Holding Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | JGH Holding Group |
| Siren | 834083073 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3561 |
| Management number | 2019B00568 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 480.00 | 613.00 | 867.00 | 1 480.00 |
BD Other fixed assets | 119 999.00 | 119 999.00 | 119 999.00 | |
BJ TOTAL (I) | 127 473.00 | 613.00 | 126 861.00 | 127 473.00 |
BZ Other receivables | 129 767.00 | 129 767.00 | 129 767.00 | |
CD Marketable securities | 15 113.00 | 15 113.00 | 15 113.00 | |
CF Cash and cash equivalents | 111 617.00 | 111 617.00 | 111 617.00 | |
CJ TOTAL (II) | 256 498.00 | 256 498.00 | 256 498.00 | |
CO Grand total (0 to V) | 383 971.00 | 613.00 | 383 358.00 | 383 971.00 |
CU Other investments | 5 994.00 | 5 994.00 | 5 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -41 097.00 | -12 473.00 | -41 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 359.00 | -28 624.00 | -22 359.00 | |
DL TOTAL (I) | 136 544.00 | 158 903.00 | 136 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242 816.00 | 237 836.00 | 242 816.00 | |
DX Trade payables and related accounts | 1 940.00 | 3 542.00 | 1 940.00 | |
DY Tax and social security liabilities | 2 059.00 | 1 716.00 | 2 059.00 | |
EC TOTAL (IV) | 246 815.00 | 243 094.00 | 246 815.00 | |
EE Grand total (I to V) | 383 358.00 | 401 996.00 | 383 358.00 | |
EG Accrued income and payables due within one year | 246 815.00 | 243 094.00 | 246 815.00 | |
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