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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : JCB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | JCB CONSEIL |
| Siren | 823855960 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13199 |
| Management number | 2016B06377 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 011.00 | 360.00 | 6 651.00 | 7 011.00 |
BF Loans | ||||
BJ TOTAL (I) | 60 026.00 | 360.00 | 59 666.00 | 60 026.00 |
BX Customers and related accounts | 358 467.00 | 358 467.00 | 358 467.00 | |
BZ Other receivables | 18 418.00 | 18 418.00 | 18 418.00 | |
CF Cash and cash equivalents | 382 414.00 | 382 414.00 | 382 414.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 759 375.00 | 759 375.00 | 759 375.00 | |
CO Grand total (0 to V) | 819 402.00 | 360.00 | 819 041.00 | 819 402.00 |
CU Other investments | 53 015.00 | 53 015.00 | 53 015.00 | |
CX Development or Research and Development Expenses | 6.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 371 870.00 | 371 870.00 | ||
DH Retained earnings | 186 551.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 308 380.00 | 185 319.00 | 308 380.00 | |
DL TOTAL (I) | 681 899.00 | 373 520.00 | 681 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 638.00 | 2 638.00 | 2 638.00 | |
DX Trade payables and related accounts | 4 287.00 | 3 763.00 | 4 287.00 | |
DY Tax and social security liabilities | 130 218.00 | 41 246.00 | 130 218.00 | |
EC TOTAL (IV) | 137 142.00 | 47 646.00 | 137 142.00 | |
EE Grand total (I to V) | 819 041.00 | 421 166.00 | 819 041.00 | |
EI Including equity loans | 2 638.00 | 2 638.00 | ||
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