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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JBGG International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| Name | JBGG International |
| Siren | 851949420 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004570 |
| Management number | 2019B04809 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 179 273.00 | 179 273.00 | 179 273.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 657.00 | 657.00 | 657.00 | |
CO Grand total (0 to V) | 179 930.00 | 179 930.00 | 179 930.00 | |
CU Other investments | 179 273.00 | 179 274.00 | 179 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | 101 000.00 | |
DH Retained earnings | -8 509.00 | -6 664.00 | -8 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 758.00 | -1 845.00 | -1 758.00 | |
DL TOTAL (I) | 90 733.00 | 92 491.00 | 90 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 041.00 | 86 578.00 | 88 041.00 | |
DX Trade payables and related accounts | 1 156.00 | 1 110.00 | 1 156.00 | |
EC TOTAL (IV) | 89 197.00 | 87 688.00 | 89 197.00 | |
EE Grand total (I to V) | 179 930.00 | 180 179.00 | 179 930.00 | |
EI Including equity loans | 88 041.00 | 88 041.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 758.00 | |||
GF Total Operating Expenses (II) | 1 758.00 | |||
GG - OPERATING RESULT (I - II) | -1 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 758.00 | 1 845.00 | 1 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 758.00 | -1 845.00 | -1 758.00 | |
| 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 | 1 156.00 | 1 156.00 | 1 156.00 | |
VI Group and Associates | 88 041.00 | 88 041.00 | 88 041.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 197.00 | 89 197.00 | 89 197.00 | |
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