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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : JCG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | JCG COURTAGE |
| Siren | 512902917 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24999 |
| Management number | 2009B02303 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 600.00 | 6 087.00 | 513.00 | 6 600.00 |
AH Goodwill | 26 259.00 | 26 259.00 | 26 259.00 | |
AT Other tangible assets | 114 222.00 | 48 136.00 | 66 087.00 | 114 222.00 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BD Other fixed assets | 60 050.00 | 60 050.00 | 60 050.00 | |
BH Other financial assets | 10 013.00 | 10 013.00 | 10 013.00 | |
BJ TOTAL (I) | 317 145.00 | 54 223.00 | 262 922.00 | 317 145.00 |
BZ Other receivables | 218 709.00 | 30 081.00 | 188 628.00 | 218 709.00 |
CF Cash and cash equivalents | 66 515.00 | 66 515.00 | 66 515.00 | |
CH Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 288 201.00 | 30 081.00 | 258 120.00 | 288 201.00 |
CO Grand total (0 to V) | 605 345.00 | 84 304.00 | 521 042.00 | 605 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 255 567.00 | 184 028.00 | 255 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 232.00 | 71 539.00 | 30 232.00 | |
DL TOTAL (I) | 291 299.00 | 261 067.00 | 291 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 251.00 | 200.00 | 46 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 216.00 | 21 086.00 | 11 216.00 | |
DW Advances and down payments received on current orders | 8 823.00 | 4 150.00 | 8 823.00 | |
DX Trade payables and related accounts | 36 088.00 | 49 008.00 | 36 088.00 | |
DY Tax and social security liabilities | 126 156.00 | 154 214.00 | 126 156.00 | |
EA Other liabilities | 1 210.00 | 2 230.00 | 1 210.00 | |
EC TOTAL (IV) | 229 743.00 | 230 889.00 | 229 743.00 | |
EE Grand total (I to V) | 521 042.00 | 491 956.00 | 521 042.00 | |
EG Accrued income and payables due within one year | 220 920.00 | 226 739.00 | 220 920.00 | |
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