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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : G and J's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | G and J's |
| Siren | 834200214 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 22307 |
| Management number | 2017B03572 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 618.00 | 438.00 | 1 056.00 |
028 Tangible Assets | 967.00 | 107.00 | 860.00 | 967.00 |
040 Financial Assets | 692 759.00 | 692 759.00 | 692 759.00 | |
044 Total Fixed Assets | 694 782.00 | 725.00 | 694 057.00 | 694 782.00 |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 510 176.00 | 510 176.00 | 510 176.00 | |
084 Cash | 29 197.00 | 29 197.00 | 29 197.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 543 936.00 | 543 936.00 | 543 936.00 | |
110 Total Assets | 1 238 718.00 | 725.00 | 1 237 993.00 | 1 238 718.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 12 206.00 | |||
136 Profit for the Year | 62 803.00 | |||
140 Regulated Provisions | 9 994.00 | |||
142 Total Equity - Total I | 415 003.00 | |||
156 Loans and similar debts | 43 601.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 281.00 | |||
172 Other debts | 776 627.00 | |||
176 Total debts | 822 990.00 | |||
180 Liabilities Total | 1 237 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
199 Of which current accounts of debit partners | 502 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 693 815.00 | 693 815.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 520.00 | 17 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 017.00 | 3 017.00 | ||
682 INCREASES Total Statement of Provisions | 3 017.00 | 3 017.00 | ||
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