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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : HOLDING JCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| Name | HOLDING JCB |
| Siren | 831754452 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2330 |
| Management number | 2017B00431 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50890 CONDE SUR VIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 010.00 | 100 010.00 | 100 010.00 | |
BV Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
CF Cash and cash equivalents | 8 800.00 | 8 800.00 | 8 800.00 | |
CJ TOTAL (II) | 22 443.00 | 22 443.00 | 22 443.00 | |
CO Grand total (0 to V) | 122 453.00 | 122 453.00 | 122 453.00 | |
CU Other investments | 100 010.00 | 100 010.00 | 100 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 680.00 | 16 680.00 | ||
DL TOTAL (I) | 17 680.00 | 17 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 510.00 | 100 510.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 2 943.00 | 2 943.00 | ||
EC TOTAL (IV) | 104 773.00 | 104 773.00 | ||
EE Grand total (I to V) | 122 453.00 | 122 453.00 | ||
EG Accrued income and payables due within one year | 104.00 | 104.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 010.00 | 100 010.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 010.00 | 100 010.00 | ||
I4 DECREASES Grand Total | 100 010.00 | 100 010.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 010.00 | 100 010.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
8E Income Taxes | 2 943.00 | 2 943.00 | 2 943.00 | |
UX Other trade receivables | 13 500.00 | 13 500.00 | ||
VI Group and Associates | 100 510.00 | 100 510.00 | 100 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 500.00 | 13 500.00 | 13 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 773.00 | 104 773.00 | 104 773.00 | |
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