Grow your business safely with JNC TRANSPORTS
All the information you need about JNC TRANSPORTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JNC TRANSPORTS >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JNC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5264 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 154.00 | 11 050.00 | 5 105.00 | 16 154.00 |
AT Other tangible assets | 66 988.00 | 27 917.00 | 39 071.00 | 66 988.00 |
BH Other financial assets | 15 780.00 | 15 780.00 | 15 780.00 | |
BJ TOTAL (I) | 98 922.00 | 38 966.00 | 59 956.00 | 98 922.00 |
BN Goods in progress | 1.00 | |||
BT Goods | 1.00 | |||
BV Advances and down payments on orders | 1.00 | |||
BX Customers and related accounts | 297 675.00 | 128 623.00 | 169 052.00 | 297 675.00 |
BZ Other receivables | 26 536.00 | 26 536.00 | 26 536.00 | |
CF Cash and cash equivalents | 33 446.00 | 33 446.00 | 33 446.00 | |
CH Prepaid expenses | 14 394.00 | 14 394.00 | 14 394.00 | |
CJ TOTAL (II) | 372 051.00 | 128 623.00 | 243 428.00 | 372 051.00 |
CO Grand total (0 to V) | 470 974.00 | 167 589.00 | 303 384.00 | 470 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -28 529.00 | -28 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 739.00 | 4 739.00 | ||
DL TOTAL (I) | -14 990.00 | -14 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 9 272.00 | 9 272.00 | ||
DY Tax and social security liabilities | 161 042.00 | 161 042.00 | ||
EA Other liabilities | 147 919.00 | 147 919.00 | ||
EC TOTAL (IV) | 318 374.00 | 318 374.00 | ||
EE Grand total (I to V) | 303 384.00 | 303 384.00 | ||
EG Accrued income and payables due within one year | 318 374.00 | 318 374.00 | ||
all companies in France
Complete and comprehensive database.
