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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | J.C.A |
| Siren | 750231540 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7477 |
| Management number | 2012B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 MAUGES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 362 714.00 | 362 714.00 | 362 714.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 17 113.00 | 17 113.00 | 17 113.00 | |
CJ TOTAL (II) | 17 113.00 | 17 113.00 | 17 113.00 | |
CO Grand total (0 to V) | 379 827.00 | 379 827.00 | 379 827.00 | |
CS Evaluated investments - equity method | 362 714.00 | 362 714.00 | 362 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 100.00 | 90 100.00 | 90 100.00 | |
DD Legal reserve (1) | 8 183.00 | 6 700.00 | 8 183.00 | |
DH Retained earnings | 155 415.00 | 127 244.00 | 155 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 145.00 | 29 653.00 | 50 145.00 | |
DL TOTAL (I) | 303 843.00 | 253 698.00 | 303 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 146.00 | 80 231.00 | 30 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 921.00 | 10 569.00 | 6 921.00 | |
DX Trade payables and related accounts | 267.00 | 263.00 | 267.00 | |
DY Tax and social security liabilities | 4 017.00 | 4 017.00 | ||
EA Other liabilities | 34 634.00 | 34 634.00 | 34 634.00 | |
EC TOTAL (IV) | 75 984.00 | 125 696.00 | 75 984.00 | |
EE Grand total (I to V) | 379 827.00 | 379 394.00 | 379 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 214.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 3 336.00 | |||
GG - OPERATING RESULT (I - II) | -3 336.00 | |||
GP Total financial income (V) | 54 670.00 | |||
GU Total financial expenses (VI) | 2 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | -1 547.00 | -3 887.00 | -1 547.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 670.00 | 33 796.00 | 54 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 525.00 | 4 143.00 | 4 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 145.00 | 29 653.00 | 50 145.00 | |
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