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J HOME > CORPORATES > JNC TRANSPORTS > BALANCE SHEET ( 2020-10-15)

THE LIST OF BALANCE SHEET : JNC TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJNC TRANSPORTS
Siren420484073
Closing2019-12-31
Registry code 1402
Registration number 6390
Management number2002B00462
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14630 CAGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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