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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : JCS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-04 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | JCS INTERNATIONAL |
| Siren | 801115635 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 51 |
| Management number | 2014B00135 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 274.00 | 10 917.00 | 45 357.00 | 56 274.00 |
044 Total Fixed Assets | 56 274.00 | 10 917.00 | 45 357.00 | 56 274.00 |
060 Merchandise inventory | 7 380.00 | 7 380.00 | 7 380.00 | |
068 Receivables – Trade and related accounts | 166 217.00 | 166 217.00 | 166 217.00 | |
072 Receivables – Other | 25 219.00 | 25 219.00 | 25 219.00 | |
084 Cash | 155 390.00 | 155 390.00 | 155 390.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 355 006.00 | 355 006.00 | 355 006.00 | |
110 Total Assets | 411 280.00 | 10 917.00 | 400 363.00 | 411 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 955.00 | |||
136 Profit for the Year | 19 192.00 | |||
142 Total Equity - Total I | 126 247.00 | |||
156 Loans and similar debts | 23 068.00 | |||
166 Suppliers and related accounts | 136 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 748.00 | |||
172 Other debts | 114 681.00 | |||
176 Total debts | 274 116.00 | |||
180 Liabilities Total | 400 363.00 | |||
195 Of which payables due in more than one year | 13 348.00 | |||
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