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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : JCR ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| Name | JCR ENTREPRISES |
| Siren | 833962517 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 2312 |
| Management number | 2017B01719 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 340.00 | 27 340.00 | 27 340.00 | |
044 Total Fixed Assets | 27 340.00 | 27 340.00 | 27 340.00 | |
072 Receivables – Other | 23 598.00 | 23 598.00 | 23 598.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 23 691.00 | 23 691.00 | 23 691.00 | |
110 Total Assets | 51 031.00 | 51 031.00 | 51 031.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | 14 741.00 | |||
142 Total Equity - Total I | 23 659.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 041.00 | |||
172 Other debts | 26 239.00 | |||
176 Total debts | 27 372.00 | |||
180 Liabilities Total | 51 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 1 758.00 | 1 758.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
280 Financial income | 15 370.00 | 15 370.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
310 Profit or loss | 14 741.00 | 14 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 340.00 | 27 340.00 | ||
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