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BALANCE SHEET (
2019-07-04)
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 | 2019-01-31 |
| Registry code | 5952 |
| Registration number | 2238 |
| Management number | 2010B00098 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 65 668.00 | 8 395.00 | 57 274.00 | 65 668.00 |
AR Technical installations, industrial equipment and tools | 115 431.00 | 79 859.00 | 35 571.00 | 115 431.00 |
AT Other tangible assets | 137 207.00 | 49 042.00 | 88 164.00 | 137 207.00 |
BH Other financial assets | 27 190.00 | 27 190.00 | 27 190.00 | |
BJ TOTAL (I) | 345 496.00 | 137 296.00 | 208 199.00 | 345 496.00 |
BP Services in progress | ||||
BX Customers and related accounts | 664 504.00 | 11 582.00 | 652 922.00 | 664 504.00 |
BZ Other receivables | 100 086.00 | 100 086.00 | 100 086.00 | |
CF Cash and cash equivalents | 199 804.00 | 199 804.00 | 199 804.00 | |
CH Prepaid expenses | 6 895.00 | 6 895.00 | 6 895.00 | |
CJ TOTAL (II) | 971 290.00 | 11 582.00 | 959 709.00 | 971 290.00 |
CO Grand total (0 to V) | 1 316 786.00 | 148 878.00 | 1 167 908.00 | 1 316 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DG Other reserves | 128 902.00 | 89 430.00 | 128 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 287.00 | 94 472.00 | 108 287.00 | |
DL TOTAL (I) | 261 389.00 | 208 102.00 | 261 389.00 | |
DQ Provisions for Expenses | 22 818.00 | 17 838.00 | 22 818.00 | |
DR TOTAL (IV) | 22 818.00 | 17 838.00 | 22 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 135.00 | 177 249.00 | 156 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 719.00 | 714.00 | 719.00 | |
DW Advances and down payments received on current orders | 8 809.00 | 8 809.00 | ||
DX Trade payables and related accounts | 510 066.00 | 331 220.00 | 510 066.00 | |
DY Tax and social security liabilities | 193 525.00 | 200 326.00 | 193 525.00 | |
EA Other liabilities | 14 446.00 | 40.00 | 14 446.00 | |
EC TOTAL (IV) | 883 701.00 | 709 549.00 | 883 701.00 | |
EE Grand total (I to V) | 1 167 908.00 | 935 489.00 | 1 167 908.00 | |
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