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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : JCLRS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | JCLRS HOLDING |
| Siren | 848471553 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2319 |
| Management number | 2019B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 289.00 | 1 680.00 | 1 969.00 |
040 Financial Assets | 1 796 203.00 | 160.00 | 1 796 043.00 | 1 796 203.00 |
044 Total Fixed Assets | 1 798 172.00 | 449.00 | 1 797 723.00 | 1 798 172.00 |
072 Receivables – Other | 49 703.00 | 49 703.00 | 49 703.00 | |
084 Cash | 268 845.00 | 268 845.00 | 268 845.00 | |
096 Total Current Assets + Prepaid Expenses | 318 548.00 | 318 548.00 | 318 548.00 | |
110 Total Assets | 2 116 720.00 | 449.00 | 2 116 271.00 | 2 116 720.00 |
120 Share or Individual Capital | 1 750 010.00 | |||
136 Profit for the Year | 293 564.00 | |||
142 Total Equity - Total I | 2 043 574.00 | |||
156 Loans and similar debts | 7 687.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 390.00 | |||
172 Other debts | 61 390.00 | |||
176 Total debts | 72 696.00 | |||
180 Liabilities Total | 2 116 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 714.00 | 11 714.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 12 589.00 | 12 589.00 | ||
270 Operating profit | -12 589.00 | -12 589.00 | ||
280 Financial income | 314 000.00 | 314 000.00 | ||
294 Financial expenses | 7 847.00 | 7 847.00 | ||
310 Profit or loss | 293 564.00 | 293 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 969.00 | 1 969.00 | ||
482 INCREASES Financial Assets | 1 796 203.00 | 1 796 203.00 | ||
492 Total Fixed Assets (Increases) | 1 798 172.00 | 1 798 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
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