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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : JCR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-09-30 | Complete |
| Name | JCR GESTION |
| Siren | 388591034 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3038 |
| Management number | 2008B00621 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Lagnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 157.00 | 4 397.00 | 18 759.00 | 23 157.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 23 457.00 | 4 397.00 | 19 059.00 | 23 457.00 |
BX Customers and related accounts | 370 755.00 | 370 755.00 | 370 755.00 | |
BZ Other receivables | 39 311.00 | 39 311.00 | 39 311.00 | |
CF Cash and cash equivalents | 128 925.00 | 128 925.00 | 128 925.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 539 713.00 | 539 713.00 | 539 713.00 | |
CO Grand total (0 to V) | 563 170.00 | 4 397.00 | 558 772.00 | 563 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 173.00 | 6 173.00 | 6 173.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 359.00 | 118 227.00 | 169 359.00 | |
DL TOTAL (I) | 176 295.00 | 125 163.00 | 176 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 223.00 | 20 668.00 | 16 223.00 | |
DX Trade payables and related accounts | 146 631.00 | 138 301.00 | 146 631.00 | |
DY Tax and social security liabilities | 101 446.00 | 78 993.00 | 101 446.00 | |
EA Other liabilities | 118 175.00 | 176 444.00 | 118 175.00 | |
EC TOTAL (IV) | 382 477.00 | 414 409.00 | 382 477.00 | |
EE Grand total (I to V) | 558 772.00 | 539 572.00 | 558 772.00 | |
EG Accrued income and payables due within one year | 382 477.00 | 414 409.00 | 382 477.00 | |
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