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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : J.C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2021-08-20 | Public | 2021-03-31 | Complete |
| 2020-12-22 | Public | 2020-03-31 | Complete |
| Name | J.C HOLDING |
| Siren | 820523306 |
| Closing | 2020-03-31 |
| Registry code | 0202 |
| Registration number | 3994 |
| Management number | 2016B00240 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 LUZOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 10 633.00 | 4 367.00 | 15 000.00 |
BJ TOTAL (I) | 720 000.00 | 10 633.00 | 709 367.00 | 720 000.00 |
CF Cash and cash equivalents | 57 912.00 | 57 912.00 | 57 912.00 | |
CJ TOTAL (II) | 57 912.00 | 57 912.00 | 57 912.00 | |
CO Grand total (0 to V) | 777 912.00 | 10 633.00 | 767 279.00 | 777 912.00 |
CS Evaluated investments - equity method | 705 000.00 | 705 000.00 | 705 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 204 413.00 | 174 453.00 | 204 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 824.00 | 29 960.00 | 218 824.00 | |
DL TOTAL (I) | 434 238.00 | 215 413.00 | 434 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 680.00 | 423 056.00 | 330 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 298.00 | 1 512.00 | 1 298.00 | |
DW Advances and down payments received on current orders | 141 921.00 | |||
DX Trade payables and related accounts | 1 063.00 | 82.00 | 1 063.00 | |
EC TOTAL (IV) | 333 041.00 | 566 571.00 | 333 041.00 | |
EE Grand total (I to V) | 767 279.00 | 781 984.00 | 767 279.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 510.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 3 000.00 | |||
GF Total Operating Expenses (II) | 7 510.00 | |||
GG - OPERATING RESULT (I - II) | -7 510.00 | |||
GP Total financial income (V) | 230 000.00 | |||
GU Total financial expenses (VI) | 3 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | 226 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 218 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 000.00 | 42 000.00 | 230 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 176.00 | 12 040.00 | 11 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 218 824.00 | 29 960.00 | 218 824.00 | |
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