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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : G&J Property
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| Name | G&J Property |
| Siren | 908964331 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6916 |
| Management number | 2022B00195 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 390.00 | 5 519.00 | 164 871.00 | 170 390.00 |
044 Total Fixed Assets | 170 390.00 | 5 519.00 | 164 871.00 | 170 390.00 |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 170 750.00 | 5 519.00 | 165 231.00 | 170 750.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 489.00 | |||
142 Total Equity - Total I | -1 389.00 | |||
156 Loans and similar debts | 160 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 391.00 | |||
172 Other debts | 6 391.00 | |||
176 Total debts | 166 620.00 | |||
180 Liabilities Total | 165 231.00 | |||
195 Of which payables due in more than one year | 147 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 390.00 | 170 390.00 | ||
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