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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JCB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | JCB DISTRIBUTION |
| Siren | 539261602 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4120 |
| Management number | 2012B00035 |
| Activity code | 4674B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 922.00 | 1 922.00 | 1 922.00 | |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 13 409.00 | 13 409.00 | 13 409.00 | |
CJ TOTAL (II) | 16 207.00 | 16 207.00 | 16 207.00 | |
CO Grand total (0 to V) | 16 207.00 | 16 207.00 | 16 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 1 409.00 | 331.00 | 1 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 920.00 | 1 378.00 | 3 920.00 | |
DL TOTAL (I) | 8 630.00 | 4 709.00 | 8 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | 57.00 | 127.00 | |
DX Trade payables and related accounts | 6 182.00 | 13 161.00 | 6 182.00 | |
DY Tax and social security liabilities | 788.00 | 243.00 | 788.00 | |
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 7 577.00 | 13 461.00 | 7 577.00 | |
EE Grand total (I to V) | 16 207.00 | 18 171.00 | 16 207.00 | |
EG Accrued income and payables due within one year | 7 577.00 | 13 461.00 | 7 577.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 127.00 | ||
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