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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : JCP.CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-07 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-04 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-03 | Partially confidential | 2018-01-31 | Complete |
| 2017-04-20 | Partially confidential | 2017-01-31 | Complete |
| Name | JCP.CONSULTING |
| Siren | 520072786 |
| Closing | 2017-01-31 |
| Registry code | 5952 |
| Registration number | 1007 |
| Management number | 2010B00098 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59580 Aniche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 120 079.00 | 46 590.00 | 73 488.00 | 120 079.00 |
AT Other tangible assets | 102 109.00 | 13 984.00 | 88 125.00 | 102 109.00 |
BH Other financial assets | 6 324.00 | 6 324.00 | 6 324.00 | |
BJ TOTAL (I) | 228 513.00 | 60 575.00 | 167 938.00 | 228 513.00 |
BX Customers and related accounts | 380 521.00 | 11 581.00 | 368 939.00 | 380 521.00 |
BZ Other receivables | 56 607.00 | 56 607.00 | 56 607.00 | |
CF Cash and cash equivalents | 204 832.00 | 204 832.00 | 204 832.00 | |
CH Prepaid expenses | 8 798.00 | 8 798.00 | 8 798.00 | |
CJ TOTAL (II) | 650 759.00 | 11 581.00 | 639 177.00 | 650 759.00 |
CO Grand total (0 to V) | 879 272.00 | 72 157.00 | 807 115.00 | 879 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 60 899.00 | 60 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 530.00 | 83 530.00 | ||
DL TOTAL (I) | 168 630.00 | 168 630.00 | ||
DQ Provisions for Expenses | 18 850.00 | 18 850.00 | ||
DR TOTAL (IV) | 18 850.00 | 18 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 691.00 | 168 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 764.00 | 3 764.00 | ||
DX Trade payables and related accounts | 236 039.00 | 236 039.00 | ||
DY Tax and social security liabilities | 193 519.00 | 193 519.00 | ||
EA Other liabilities | 5 280.00 | 5 280.00 | ||
EB Prepaid income (2) | 12 340.00 | 12 340.00 | ||
EC TOTAL (IV) | 619 635.00 | 619 635.00 | ||
EE Grand total (I to V) | 807 115.00 | 807 115.00 | ||
EG Accrued income and payables due within one year | 573 589.00 | 573 589.00 | ||
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