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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : JG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| Name | JG |
| Siren | 848828166 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 34570 |
| Management number | 2019B01002 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 CAPINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 604.00 | 725.00 | 1 329.00 |
044 Total Fixed Assets | 1 329.00 | 604.00 | 725.00 | 1 329.00 |
060 Merchandise inventory | 1 480 862.00 | 1 480 862.00 | 1 480 862.00 | |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 56 941.00 | 56 941.00 | 56 941.00 | |
084 Cash | 45 628.00 | 45 628.00 | 45 628.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586 295.00 | 1 586 295.00 | 1 586 295.00 | |
110 Total Assets | 1 587 624.00 | 604.00 | 1 587 020.00 | 1 587 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 299 534.00 | |||
136 Profit for the Year | 87 171.00 | |||
142 Total Equity - Total I | 387 805.00 | |||
156 Loans and similar debts | 952 806.00 | |||
166 Suppliers and related accounts | 12 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 407.00 | |||
172 Other debts | 233 537.00 | |||
176 Total debts | 1 199 215.00 | |||
180 Liabilities Total | 1 587 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 329.00 | 1 329.00 | ||
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