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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : J2C COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | J2C COMMUNICATION |
| Siren | 327756904 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20369 |
| Management number | 2006B00704 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
AT Other tangible assets | 254 073.00 | 197 301.00 | 56 772.00 | 254 073.00 |
BB Receivables related to investments | 120 000.00 | 120 000.00 | 120 000.00 | |
BH Other financial assets | 19 601.00 | 19 601.00 | 19 601.00 | |
BJ TOTAL (I) | 1 605 069.00 | 348 697.00 | 1 256 372.00 | 1 605 069.00 |
BX Customers and related accounts | 818 579.00 | 818 579.00 | 818 579.00 | |
BZ Other receivables | 289 460.00 | 289 460.00 | 289 460.00 | |
CF Cash and cash equivalents | 685 263.00 | 685 263.00 | 685 263.00 | |
CH Prepaid expenses | 33 448.00 | 33 448.00 | 33 448.00 | |
CJ TOTAL (II) | 1 826 749.00 | 1 826 749.00 | 1 826 749.00 | |
CO Grand total (0 to V) | 3 431 818.00 | 348 697.00 | 3 083 121.00 | 3 431 818.00 |
CU Other investments | 1 200 000.00 | 150 000.00 | 1 050 000.00 | 1 200 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 600.00 | 50 600.00 | 50 600.00 | |
DD Legal reserve (1) | 5 060.00 | 5 060.00 | 5 060.00 | |
DG Other reserves | 1 012 440.00 | 932 440.00 | 1 012 440.00 | |
DH Retained earnings | 20 716.00 | 25 662.00 | 20 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 252.00 | 75 053.00 | 66 252.00 | |
DL TOTAL (I) | 1 155 068.00 | 1 088 816.00 | 1 155 068.00 | |
DW Advances and down payments received on current orders | 125 406.00 | 319 428.00 | 125 406.00 | |
DX Trade payables and related accounts | 902 058.00 | 871 860.00 | 902 058.00 | |
DY Tax and social security liabilities | 241 429.00 | 232 539.00 | 241 429.00 | |
EA Other liabilities | 602 673.00 | 1 189 491.00 | 602 673.00 | |
EB Prepaid income (2) | 56 286.00 | 56 286.00 | ||
EC TOTAL (IV) | 1 927 852.00 | 2 613 319.00 | 1 927 852.00 | |
ED (V) | 202.00 | 202.00 | ||
EE Grand total (I to V) | 3 083 121.00 | 3 702 135.00 | 3 083 121.00 | |
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