Grow your business safely with JCA 95
All the information you need about JCA 95 to develop and secure your business in France
J
HOME >
CORPORATES
>
JCA 95 >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JCA 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | JCA 95 |
| Siren | 399978253 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14325 |
| Management number | 1995B00375 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 364.00 | 32 364.00 | 32 364.00 | |
AH Goodwill | 378 674.00 | 378 674.00 | 378 674.00 | |
AP Buildings | 57 874.00 | 57 874.00 | 57 874.00 | |
AR Technical installations, industrial equipment and tools | 2 349.00 | 2 349.00 | 2 349.00 | |
AT Other tangible assets | 213 999.00 | 188 779.00 | 25 220.00 | 213 999.00 |
BH Other financial assets | 25 488.00 | 25 488.00 | 25 488.00 | |
BJ TOTAL (I) | 710 748.00 | 281 366.00 | 429 382.00 | 710 748.00 |
BT Goods | 149 646.00 | 8 940.00 | 140 706.00 | 149 646.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 905.00 | 905.00 | 905.00 | |
BZ Other receivables | 71 465.00 | 71 465.00 | 71 465.00 | |
CF Cash and cash equivalents | 658 197.00 | 658 197.00 | 658 197.00 | |
CH Prepaid expenses | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 881 106.00 | 8 940.00 | 872 166.00 | 881 106.00 |
CO Grand total (0 to V) | 1 591 854.00 | 290 306.00 | 1 301 548.00 | 1 591 854.00 |
CP Shares due in less than one year | 25 488.00 | 25 488.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 4 750.00 | 4 750.00 | 4 750.00 | |
DG Other reserves | 673 911.00 | 699 691.00 | 673 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 045.00 | 274 220.00 | 251 045.00 | |
DL TOTAL (I) | 977 207.00 | 1 026 162.00 | 977 207.00 | |
DX Trade payables and related accounts | 62 974.00 | 127 756.00 | 62 974.00 | |
DY Tax and social security liabilities | 261 367.00 | 367 054.00 | 261 367.00 | |
EC TOTAL (IV) | 324 341.00 | 494 810.00 | 324 341.00 | |
EE Grand total (I to V) | 1 301 548.00 | 1 520 972.00 | 1 301 548.00 | |
EG Accrued income and payables due within one year | 324 341.00 | 494 810.00 | 324 341.00 | |
all companies in France
Complete and comprehensive database.
