Grow your business safely with SARL J.C.P.L
All the information you need about SARL J.C.P.L to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL J.C.P.L >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL J.C.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-15 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-11 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-11 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-09 | Public | 2017-01-31 | Complete |
| Name | SARL J.C.P.L |
| Siren | 523352912 |
| Closing | 2021-01-31 |
| Registry code | 2901 |
| Registration number | 3321 |
| Management number | 2010B00460 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 980.00 | 8 980.00 | 8 980.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 60 230.00 | 41 065.00 | 19 165.00 | 60 230.00 |
AT Other tangible assets | 179 390.00 | 178 593.00 | 797.00 | 179 390.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 261 015.00 | 228 638.00 | 32 377.00 | 261 015.00 |
BT Goods | 134 639.00 | 134 639.00 | 134 639.00 | |
BV Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
BX Customers and related accounts | 109 556.00 | 109 556.00 | 109 556.00 | |
BZ Other receivables | 434 616.00 | 434 616.00 | 434 616.00 | |
CF Cash and cash equivalents | 76 085.00 | 76 085.00 | 76 085.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 755 691.00 | 755 691.00 | 755 691.00 | |
CO Grand total (0 to V) | 1 016 706.00 | 228 638.00 | 788 068.00 | 1 016 706.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 304 060.00 | 274 728.00 | 304 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 792.00 | 29 332.00 | 45 792.00 | |
DL TOTAL (I) | 360 852.00 | 315 060.00 | 360 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 50 000.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 587.00 | 4 587.00 | 4 587.00 | |
DX Trade payables and related accounts | 272 696.00 | 278 791.00 | 272 696.00 | |
DY Tax and social security liabilities | 25 416.00 | 27 522.00 | 25 416.00 | |
EA Other liabilities | 639.00 | 639.00 | ||
EB Prepaid income (2) | 3 878.00 | 3 683.00 | 3 878.00 | |
EC TOTAL (IV) | 427 216.00 | 364 583.00 | 427 216.00 | |
EE Grand total (I to V) | 788 068.00 | 679 643.00 | 788 068.00 | |
all companies in France
Complete and comprehensive database.
