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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : JEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Complete |
| Name | JEG |
| Siren | 884561176 |
| Closing | 2022-03-31 |
| Registry code | 3502 |
| Registration number | 7636 |
| Management number | 2020B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 26 244.00 | 26 244.00 | 26 244.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 640.00 | 20 640.00 | 20 640.00 | |
CJ TOTAL (II) | 35 767.00 | 35 767.00 | 35 767.00 | |
CO Grand total (0 to V) | 62 011.00 | 62 011.00 | 62 011.00 | |
CP Shares due in less than one year | 25 000.00 | 25 000.00 | ||
CU Other investments | 1 229.00 | 1 229.00 | 1 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 669.00 | 57 669.00 | ||
DL TOTAL (I) | 58 669.00 | 58 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 342.00 | 3 342.00 | ||
EC TOTAL (IV) | 3 342.00 | 1 000.00 | 3 342.00 | |
EE Grand total (I to V) | 62 011.00 | 1 000.00 | 62 011.00 | |
EG Accrued income and payables due within one year | 3 342.00 | 1 000.00 | 3 342.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127.00 | 127.00 | 127.00 | |
FJ Net sales | 127.00 | 127.00 | 127.00 | |
FR Total operating income (I) | 127.00 | |||
FW Other purchases and external expenses | 2 459.00 | |||
GF Total Operating Expenses (II) | 2 459.00 | |||
GG - OPERATING RESULT (I - II) | -2 331.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 127.00 | 60 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 459.00 | 2 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 669.00 | 57 669.00 | ||
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