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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JCN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| Name | JCN INFORMATIQUE |
| Siren | 480503291 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/053099 |
| Management number | 2005B00635 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
AR Technical installations, industrial equipment and tools | 1 164.00 | 1 164.00 | 1 164.00 | |
AT Other tangible assets | 74 494.00 | 43 518.00 | 30 975.00 | 74 494.00 |
BF Loans | 3 350.00 | 3 350.00 | 3 350.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 131 108.00 | 44 682.00 | 86 425.00 | 131 108.00 |
BT Goods | 56 413.00 | 56 413.00 | 56 413.00 | |
BV Advances and down payments on orders | 1 458.00 | 1 458.00 | 1 458.00 | |
BX Customers and related accounts | 69 584.00 | 69 584.00 | 69 584.00 | |
BZ Other receivables | 5 768.00 | 5 768.00 | 5 768.00 | |
CF Cash and cash equivalents | 152 180.00 | 152 180.00 | 152 180.00 | |
CH Prepaid expenses | 27 556.00 | 27 556.00 | 27 556.00 | |
CJ TOTAL (II) | 312 962.00 | 312 962.00 | 312 962.00 | |
CO Grand total (0 to V) | 444 070.00 | 44 682.00 | 399 388.00 | 444 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 98 631.00 | 133 136.00 | 98 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 006.00 | 35 494.00 | 43 006.00 | |
DL TOTAL (I) | 158 137.00 | 185 131.00 | 158 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 659.00 | 22 970.00 | 58 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 38.00 | 22.00 | |
DW Advances and down payments received on current orders | 3 826.00 | 3 826.00 | ||
DX Trade payables and related accounts | 42 922.00 | 55 227.00 | 42 922.00 | |
DY Tax and social security liabilities | 56 632.00 | 39 397.00 | 56 632.00 | |
EB Prepaid income (2) | 79 186.00 | 60 580.00 | 79 186.00 | |
EC TOTAL (IV) | 241 250.00 | 178 216.00 | 241 250.00 | |
EE Grand total (I to V) | 399 388.00 | 363 346.00 | 399 388.00 | |
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