All the information you need about JNC TRANSPORTS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6390 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 CAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 154.00 | 12 842.00 | 3 313.00 | 16 154.00 |
AT Other tangible assets | 67 767.00 | 39 014.00 | 28 752.00 | 67 767.00 |
BH Other financial assets | 15 985.00 | 15 985.00 | 15 985.00 | |
BJ TOTAL (I) | 99 906.00 | 51 856.00 | 48 050.00 | 99 906.00 |
BX Customers and related accounts | 354 808.00 | 128 623.00 | 226 185.00 | 354 808.00 |
BZ Other receivables | 2 333.00 | 2 333.00 | 2 333.00 | |
CF Cash and cash equivalents | 38 334.00 | 38 334.00 | 38 334.00 | |
CH Prepaid expenses | 10 618.00 | 10 618.00 | 10 618.00 | |
CJ TOTAL (II) | 406 093.00 | 128 623.00 | 277 470.00 | 406 093.00 |
CO Grand total (0 to V) | 505 999.00 | 180 479.00 | 325 520.00 | 505 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -23 790.00 | -23 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 239.00 | 18 239.00 | ||
DL TOTAL (I) | 3 249.00 | 3 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 11 301.00 | 11 301.00 | ||
DY Tax and social security liabilities | 181 588.00 | 181 588.00 | ||
EA Other liabilities | 129 323.00 | 129 323.00 | ||
EC TOTAL (IV) | 322 271.00 | 322 271.00 | ||
EE Grand total (I to V) | 325 520.00 | 325 520.00 | ||
EG Accrued income and payables due within one year | 211 544.00 | 211 544.00 | ||
