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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : JEG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-26 | Public | 2019-08-31 | Complete |
| Name | JEG HOLDING |
| Siren | 844540690 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 7820 |
| Management number | 2018B05956 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 1 557.00 | 1 557.00 | 1 557.00 | |
CF Cash and cash equivalents | 6 933.00 | 6 933.00 | 6 933.00 | |
CJ TOTAL (II) | 13 890.00 | 13 890.00 | 13 890.00 | |
CO Grand total (0 to V) | 13 890.00 | 13 890.00 | 13 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 30.00 | 25.00 | 30.00 | |
DH Retained earnings | 577.00 | 483.00 | 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -348.00 | 100.00 | -348.00 | |
DL TOTAL (I) | 10 260.00 | 10 608.00 | 10 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 13 200.00 | 49.00 | |
DX Trade payables and related accounts | 2 484.00 | 6 103.00 | 2 484.00 | |
DY Tax and social security liabilities | 1 097.00 | 3 608.00 | 1 097.00 | |
EC TOTAL (IV) | 3 630.00 | 22 911.00 | 3 630.00 | |
EE Grand total (I to V) | 13 890.00 | 33 519.00 | 13 890.00 | |
EG Accrued income and payables due within one year | 3 630.00 | 22 911.00 | 3 630.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 484.00 | 2 484.00 | 2 484.00 | |
8D Social Security and Other Social Organizations | 1 097.00 | 1 097.00 | 1 097.00 | |
UX Other trade receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
VI Group and Associates | 49.00 | 49.00 | 49.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 557.00 | 1 557.00 | 1 557.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 957.00 | 6 957.00 | 6 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 630.00 | 3 630.00 | 3 630.00 | |
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