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THE LIST OF BALANCE SHEET : JGBRUNO HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-02 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
NameJGBRUNO HOLDING
Siren880435839
Closing2021-12-31
Registry code 3003
Registration number B2022/003997
Management number2020B00059
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 400.00 400.00 400.00
044 Total Fixed Assets 400.00 400.00 400.00
084 Cash 126.00 126.00 126.00
096 Total Current Assets + Prepaid Expenses 126.00 126.00 126.00
110 Total Assets 526.00 526.00 526.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 036.00
142 Total Equity - Total I -36.00
156 Loans and similar debts 51.00
169 Other debts including current accounts of partners for fiscal year N 511.00
172 Other debts 511.00
176 Total debts 562.00
180 Liabilities Total 526.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 749.00 1 749.00
264 Total operating expenses 1 749.00 1 749.00
270 Operating profit -1 749.00 -1 749.00
290 Exceptional income 30 173.00 30 173.00
294 Financial expenses 28 424.00 28 424.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 400.00 400.00

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