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THE LIST OF BALANCE SHEET : J&C Invest

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Public 2021-12-31 Complete
2021-07-22 Public 2020-09-30 Complete
2021-06-18 Public 2019-09-30 Complete
2019-07-24 Public 2018-09-30 Complete
NameJ&C Invest
Siren831865068
Closing2018-09-30
Registry code 3102
Registration number B2019/018182
Management number2017B03536
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400.00 400.00 400.00
BZ Other receivables 226.00 226.00 226.00
CF Cash and cash equivalents 3 414.00 3 414.00 3 414.00
CJ TOTAL (II) 3 640.00 3 640.00 3 640.00
CO Grand total (0 to V) 4 040.00 4 040.00 4 040.00
CU Other investments 400.00 400.00 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 260.00 -1 260.00
DL TOTAL (I) 3 740.00 3 740.00
EA Other liabilities 300.00 300.00
EC TOTAL (IV) 300.00 300.00
EE Grand total (I to V) 4 040.00 4 040.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 260.00
GF Total Operating Expenses (II) 1 260.00
GG - OPERATING RESULT (I - II) -1 260.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 260.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 260.00 1 260.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 260.00 -1 260.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 400.00
I3 DECREASES Total Financial Fixed Assets 400.00
I4 DECREASES Grand Total 400.00
LQ ACQUISITIONS Total Financial Fixed Assets 400.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 300.00 300.00 300.00
VB VAT 226.00 226.00
VT TOTAL – STATEMENT OF RECEIVABLES 226.00 226.00 226.00
VY TOTAL – STATEMENT OF LIABILITIES 300.00 300.00 300.00

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