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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | JCP |
| Siren | 808853956 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2571 |
| Management number | 2015B00030 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57420 CUVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 139 026.00 | 15 077.00 | 123 949.00 | 139 026.00 |
AT Other tangible assets | 1 000.00 | 271.00 | 729.00 | 1 000.00 |
BJ TOTAL (I) | 140 026.00 | 15 348.00 | 124 678.00 | 140 026.00 |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 3 358.00 | 3 358.00 | 3 358.00 | |
CJ TOTAL (II) | 3 748.00 | 3 748.00 | 3 748.00 | |
CO Grand total (0 to V) | 143 774.00 | 15 348.00 | 128 426.00 | 143 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 687.00 | -4 339.00 | -6 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 296.00 | -2 348.00 | -2 296.00 | |
DL TOTAL (I) | -8 884.00 | -6 587.00 | -8 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 607.00 | 60 615.00 | 56 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 626.00 | 79 582.00 | 79 626.00 | |
DX Trade payables and related accounts | 1 076.00 | 1 070.00 | 1 076.00 | |
EC TOTAL (IV) | 137 310.00 | 141 267.00 | 137 310.00 | |
EE Grand total (I to V) | 128 426.00 | 134 680.00 | 128 426.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 79 626.00 | 79 626.00 | 79 626.00 | |
8B Suppliers and Related Accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
VG Loans with a maturity of up to one year at origin | 56 607.00 | 4 088.00 | 17 194.00 | 56 607.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 390.00 | 390.00 | 390.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 310.00 | 84 791.00 | 17 194.00 | 137 310.00 |
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