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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : J.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2022-07-11 | Public | 2019-03-31 | Simplified |
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2020-05-11 | Public | 2018-03-31 | Simplified |
| Name | J.C.J. |
| Siren | 827853854 |
| Closing | 2018-03-31 |
| Registry code | 2002 |
| Registration number | 1026 |
| Management number | 2017B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
084 Cash | 29 800.00 | 29 800.00 | 29 800.00 | |
096 Total Current Assets + Prepaid Expenses | 29 800.00 | 29 800.00 | 29 800.00 | |
110 Total Assets | 459 800.00 | 459 800.00 | 459 800.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 316 400.00 | |||
142 Total Equity - Total I | 456 400.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 3 400.00 | |||
180 Liabilities Total | 459 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
280 Financial income | 320 000.00 | 320 000.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 316 400.00 | 316 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700 000.00 | 700 000.00 | ||
484 DECREASES Financial Assets | 270 000.00 | 270 000.00 | ||
492 Total Fixed Assets (Increases) | 700 000.00 | 700 000.00 | ||
494 Total Fixed Assets (Decreases) | 270 000.00 | 270 000.00 | ||
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