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BALANCE SHEET (
2018-08-03)
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 | 2018-01-31 |
| Registry code | 5952 |
| Registration number | 2698 |
| Management number | 2010B00098 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 |
AP Buildings | 60 098.00 | 1 917.00 | 58 180.00 | 60 098.00 |
AR Technical installations, industrial equipment and tools | 124 079.00 | 66 978.00 | 57 101.00 | 124 079.00 |
AT Other tangible assets | 125 607.00 | 35 648.00 | 89 958.00 | 125 607.00 |
BH Other financial assets | 27 189.00 | 27 189.00 | 27 189.00 | |
BJ TOTAL (I) | 336 975.00 | 104 544.00 | 232 430.00 | 336 975.00 |
BP Services in progress | 2 988.00 | 2 988.00 | 2 988.00 | |
BX Customers and related accounts | 452 934.00 | 11 581.00 | 441 353.00 | 452 934.00 |
BZ Other receivables | 72 199.00 | 72 199.00 | 72 199.00 | |
CF Cash and cash equivalents | 181 889.00 | 181 889.00 | 181 889.00 | |
CH Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
CJ TOTAL (II) | 714 640.00 | 11 581.00 | 703 058.00 | 714 640.00 |
CO Grand total (0 to V) | 1 051 615.00 | 116 126.00 | 935 489.00 | 1 051 615.00 |
| 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 | 89 430.00 | 89 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 472.00 | 94 472.00 | ||
DL TOTAL (I) | 208 102.00 | 208 102.00 | ||
DQ Provisions for Expenses | 17 837.00 | 17 837.00 | ||
DR TOTAL (IV) | 17 837.00 | 17 837.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 249.00 | 177 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 714.00 | ||
DX Trade payables and related accounts | 331 219.00 | 331 219.00 | ||
DY Tax and social security liabilities | 200 326.00 | 200 326.00 | ||
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 709 549.00 | 709 549.00 | ||
EE Grand total (I to V) | 935 489.00 | 935 489.00 | ||
EG Accrued income and payables due within one year | 598 428.00 | 598 428.00 | ||
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