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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JCC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JCC CONSEILS |
| Siren | 813765443 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9017 |
| Management number | 2015B02012 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67250 SURBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 479 500.00 | 479 500.00 | 479 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 85 565.00 | 85 565.00 | 85 565.00 | |
CJ TOTAL (II) | 86 029.00 | 86 029.00 | 86 029.00 | |
CO Grand total (0 to V) | 565 529.00 | 565 529.00 | 565 529.00 | |
CU Other investments | 479 500.00 | 479 500.00 | 479 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 246 305.00 | 167 799.00 | 246 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 281.00 | 78 505.00 | 64 281.00 | |
DL TOTAL (I) | 311 685.00 | 247 405.00 | 311 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 295 000.00 | 250 000.00 | |
DX Trade payables and related accounts | 3 786.00 | 3 599.00 | 3 786.00 | |
DY Tax and social security liabilities | 2 412.00 | |||
EC TOTAL (IV) | 253 843.00 | 301 011.00 | 253 843.00 | |
EE Grand total (I to V) | 565 529.00 | 548 416.00 | 565 529.00 | |
EG Accrued income and payables due within one year | 253 843.00 | 301 011.00 | 253 843.00 | |
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