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BALANCE SHEET (
2018-11-05)
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 | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4102 |
| Management number | 2015B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| 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 | 70 120.00 | 70 120.00 | 70 120.00 | |
044 Total Fixed Assets | 70 120.00 | 70 120.00 | 70 120.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 213.00 | 213.00 | 213.00 | |
110 Total Assets | 70 333.00 | 70 333.00 | 70 333.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91.00 | |||
136 Profit for the Year | -2 335.00 | |||
142 Total Equity - Total I | -1 144.00 | |||
156 Loans and similar debts | 27 621.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 125.00 | |||
172 Other debts | 41 159.00 | |||
176 Total debts | 71 477.00 | |||
180 Liabilities Total | 70 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 335.00 | 1 775.00 | 2 335.00 | |
264 Total operating expenses | 2 335.00 | 1 775.00 | 2 335.00 | |
270 Operating profit | -2 335.00 | -1 775.00 | -2 335.00 | |
290 Exceptional income | 2 000.00 | |||
306 Income tax's | 34.00 | |||
310 Profit or loss | -2 335.00 | 191.00 | -2 335.00 | |
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