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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JCG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | JCG CONSULTING |
| Siren | 840757538 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3512 |
| Management number | 2018B01266 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 015.00 | 172.00 | 843.00 | 1 015.00 |
044 Total Fixed Assets | 1 015.00 | 172.00 | 843.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 13 876.00 | 13 876.00 | 13 876.00 | |
084 Cash | 50 980.00 | 50 980.00 | 50 980.00 | |
096 Total Current Assets + Prepaid Expenses | 72 106.00 | 72 106.00 | 72 106.00 | |
110 Total Assets | 73 121.00 | 172.00 | 72 949.00 | 73 121.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 48 146.00 | |||
142 Total Equity - Total I | 50 393.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 750.00 | |||
172 Other debts | 19 591.00 | |||
176 Total debts | 22 555.00 | |||
180 Liabilities Total | 72 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
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