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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : JNC TRANSPORTS
| 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 |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2988 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 CAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 54 079.00 | 14 422.00 | 39 658.00 | 54 079.00 |
AT Other tangible assets | 140 175.00 | 37 182.00 | 102 993.00 | 140 175.00 |
BH Other financial assets | 14 674.00 | 14 674.00 | 14 674.00 | |
BJ TOTAL (I) | 208 928.00 | 51 604.00 | 157 324.00 | 208 928.00 |
BX Customers and related accounts | 311 129.00 | 129 099.00 | 182 030.00 | 311 129.00 |
BZ Other receivables | 1 056.00 | 1 056.00 | 1 056.00 | |
CF Cash and cash equivalents | 33 647.00 | 33 647.00 | 33 647.00 | |
CH Prepaid expenses | 9 574.00 | 9 574.00 | 9 574.00 | |
CJ TOTAL (II) | 355 406.00 | 129 099.00 | 226 307.00 | 355 406.00 |
CO Grand total (0 to V) | 564 334.00 | 180 703.00 | 383 631.00 | 564 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 116 238.00 | 116 238.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -5 551.00 | -5 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 529.00 | -32 529.00 | ||
DL TOTAL (I) | 86 958.00 | 86 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 501.00 | ||
DX Trade payables and related accounts | 14 260.00 | 14 260.00 | ||
DY Tax and social security liabilities | 172 733.00 | 172 733.00 | ||
EA Other liabilities | 109 178.00 | 109 178.00 | ||
EC TOTAL (IV) | 296 673.00 | 296 673.00 | ||
EE Grand total (I to V) | 383 631.00 | 383 631.00 | ||
EG Accrued income and payables due within one year | 263 583.00 | 263 583.00 | ||
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