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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | J.C.A |
| Siren | 750231540 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 12448 |
| Management number | 2012B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 Mauges-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 362 714.00 | |||
BZ Other receivables | 2 773.00 | |||
CF Cash and cash equivalents | 5 174.00 | |||
CJ TOTAL (II) | 7 947.00 | |||
CO Grand total (0 to V) | 370 661.00 | |||
CU Other investments | 362 714.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 100.00 | 90 100.00 | 90 100.00 | |
DD Legal reserve (1) | 9 010.00 | 9 010.00 | 9 010.00 | |
DH Retained earnings | 241 903.00 | 204 733.00 | 241 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 675.00 | 37 170.00 | -1 675.00 | |
DL TOTAL (I) | 339 338.00 | 341 013.00 | 339 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 647.00 | 30 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 676.00 | 676.00 | 676.00 | |
EA Other liabilities | 34 634.00 | |||
EC TOTAL (IV) | 31 323.00 | 35 310.00 | 31 323.00 | |
EE Grand total (I to V) | 370 661.00 | 376 323.00 | 370 661.00 | |
EI Including equity loans | 676.00 | 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 811.00 | |||
GF Total Operating Expenses (II) | 1 811.00 | |||
GG - OPERATING RESULT (I - II) | -1 811.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 159.00 | |||
GU Total financial expenses (VI) | 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -296.00 | -387.00 | -296.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 882.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 675.00 | 2 712.00 | 1 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 675.00 | 37 170.00 | -1 675.00 | |
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