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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : JCL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JCL HOLDING |
| Siren | 815157979 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1248 |
| Management number | 2015B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 748.00 | 30 748.00 | 30 748.00 | |
044 Total Fixed Assets | 30 748.00 | 30 748.00 | 30 748.00 | |
084 Cash | 70 450.00 | 70 450.00 | 70 450.00 | |
096 Total Current Assets + Prepaid Expenses | 70 450.00 | 70 450.00 | 70 450.00 | |
110 Total Assets | 101 198.00 | 101 198.00 | 101 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
156 Loans and similar debts | 99 161.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 100 007.00 | |||
180 Liabilities Total | 101 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 775.00 | 1 775.00 | ||
264 Total operating expenses | 1 775.00 | 1 775.00 | ||
270 Operating profit | -1 775.00 | -1 775.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
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