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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : JCF HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | JCF HOLDING SAS |
| Siren | 492315494 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1316 |
| Management number | 2006B00440 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE LUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 796 610.00 | 796 610.00 | 796 610.00 | |
BZ Other receivables | 713 001.00 | 713 001.00 | 713 001.00 | |
CF Cash and cash equivalents | 4 337.00 | 4 337.00 | 4 337.00 | |
CJ TOTAL (II) | 717 338.00 | 717 338.00 | 717 338.00 | |
CO Grand total (0 to V) | 1 513 949.00 | 1 513 949.00 | 1 513 949.00 | |
CU Other investments | 796 610.00 | 796 610.00 | 796 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 628 759.00 | 435 780.00 | 628 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 142.00 | 192 978.00 | 88 142.00 | |
DL TOTAL (I) | 756 900.00 | 668 759.00 | 756 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 751 888.00 | 805 856.00 | 751 888.00 | |
DX Trade payables and related accounts | 5 160.00 | 1 800.00 | 5 160.00 | |
EA Other liabilities | 1 294.00 | |||
EC TOTAL (IV) | 757 048.00 | 808 950.00 | 757 048.00 | |
EE Grand total (I to V) | 1 513 949.00 | 1 477 709.00 | 1 513 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 244.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 4 437.00 | |||
GG - OPERATING RESULT (I - II) | -4 437.00 | |||
GH Attributed profit or transferred loss (III) | 92 667.00 | |||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 88.00 | 88.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -88.00 | -88.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 667.00 | 197 737.00 | 92 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 525.00 | 4 758.00 | 4 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 141.00 | 192 978.00 | 88 141.00 | |
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