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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JNC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3302 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 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 | 14 951.00 | 7 189.00 | 7 762.00 | 14 951.00 |
AT Other tangible assets | 60 490.00 | 21 789.00 | 38 701.00 | 60 490.00 |
BH Other financial assets | 10 853.00 | 10 853.00 | 10 853.00 | |
BJ TOTAL (I) | 86 295.00 | 28 979.00 | 57 316.00 | 86 295.00 |
BX Customers and related accounts | 345 147.00 | 128 623.00 | 216 524.00 | 345 147.00 |
BZ Other receivables | 26 204.00 | 26 204.00 | 26 204.00 | |
CF Cash and cash equivalents | 4 684.00 | 4 684.00 | 4 684.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 377 338.00 | 128 623.00 | 248 715.00 | 377 338.00 |
CO Grand total (0 to V) | 463 633.00 | 157 602.00 | 306 031.00 | 463 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -100 217.00 | -100 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 510.00 | 27 510.00 | ||
DL TOTAL (I) | -63 907.00 | -63 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 190.00 | 1 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 13 467.00 | 13 467.00 | ||
DY Tax and social security liabilities | 164 992.00 | 164 992.00 | ||
DZ Fixed asset liabilities and related accounts | 5 040.00 | 5 040.00 | ||
EA Other liabilities | 185 110.00 | 185 110.00 | ||
EC TOTAL (IV) | 369 938.00 | 369 938.00 | ||
EE Grand total (I to V) | 306 031.00 | 306 031.00 | ||
EG Accrued income and payables due within one year | 369 938.00 | 369 938.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 058.00 | 1 058.00 | ||
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