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BALANCE SHEET (
2019-08-11)
THE LIST OF BALANCE SHEET : JC CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-11 | Public | 2018-12-31 | Simplified |
| Name | JC CO |
| Siren | 828727347 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2339 |
| Management number | 2017B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61007 ALENCON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 044 210.00 | 1 044 210.00 | 1 044 210.00 | |
044 Total Fixed Assets | 1 044 210.00 | 1 044 210.00 | 1 044 210.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
110 Total Assets | 1 045 485.00 | 1 045 485.00 | 1 045 485.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -23 402.00 | |||
140 Regulated Provisions | 13 283.00 | |||
142 Total Equity - Total I | 19 881.00 | |||
156 Loans and similar debts | 937 877.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 000.00 | |||
172 Other debts | 86 000.00 | |||
176 Total debts | 1 025 604.00 | |||
180 Liabilities Total | 1 045 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 044 210.00 | |||
195 Of which payables due in more than one year | 860 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 439.00 | 7 439.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 7 568.00 | 7 568.00 | ||
270 Operating profit | -7 568.00 | -7 568.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 22 551.00 | 22 551.00 | ||
300 Exceptional expenses | 13 283.00 | 13 283.00 | ||
310 Profit or loss | -23 402.00 | -23 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 044 210.00 | 1 044 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 13 283.00 | 13 283.00 | ||
682 INCREASES Total Statement of Provisions | 13 283.00 | 13 283.00 | ||
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