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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | JAG |
| Siren | 837626936 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3854 |
| Management number | 2018B00234 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62950 Noyelles-Godault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 8 677.00 | 11 322.00 | 20 000.00 |
AT Other tangible assets | 747 682.00 | 208 097.00 | 539 584.00 | 747 682.00 |
BJ TOTAL (I) | 767 682.00 | 216 775.00 | 550 907.00 | 767 682.00 |
BX Customers and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
BZ Other receivables | 47 230.00 | 47 230.00 | 47 230.00 | |
CF Cash and cash equivalents | 427 455.00 | 427 455.00 | 427 455.00 | |
CH Prepaid expenses | 29 156.00 | 29 156.00 | 29 156.00 | |
CJ TOTAL (II) | 512 730.00 | 512 730.00 | 512 730.00 | |
CO Grand total (0 to V) | 1 280 413.00 | 216 775.00 | 1 063 637.00 | 1 280 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -234 396.00 | -234 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 979.00 | -234 396.00 | -58 979.00 | |
DL TOTAL (I) | -278 375.00 | -219 396.00 | -278 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 586.00 | 160 645.00 | 301 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 848 530.00 | 961 269.00 | 848 530.00 | |
DX Trade payables and related accounts | 108 274.00 | 204 770.00 | 108 274.00 | |
DY Tax and social security liabilities | 83 621.00 | 54 481.00 | 83 621.00 | |
EA Other liabilities | 2 833.00 | |||
EC TOTAL (IV) | 1 342 012.00 | 1 384 000.00 | 1 342 012.00 | |
EE Grand total (I to V) | 1 063 637.00 | 1 164 604.00 | 1 063 637.00 | |
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