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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GROUPE JCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| Name | GROUPE JCM |
| Siren | 824056907 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25614 |
| Management number | 2016D01663 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 214 830.00 | 214 830.00 | 214 830.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 307.00 | 1 307.00 | 1 307.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 3 848.00 | 3 848.00 | 3 848.00 | |
CO Grand total (0 to V) | 218 678.00 | 218 678.00 | 218 678.00 | |
CU Other investments | 214 830.00 | 214 830.00 | 214 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 330.00 | 215 330.00 | 215 330.00 | |
DG Other reserves | 2 221.00 | 2 221.00 | 2 221.00 | |
DH Retained earnings | -746.00 | -746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | -746.00 | 127.00 | |
DL TOTAL (I) | 216 932.00 | 216 805.00 | 216 932.00 | |
DX Trade payables and related accounts | 846.00 | 846.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 746.00 | 1 746.00 | ||
EE Grand total (I to V) | 218 678.00 | 216 805.00 | 218 678.00 | |
EG Accrued income and payables due within one year | 1 746.00 | 1 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | 13 200.00 | 13 200.00 | |
FJ Net sales | 13 200.00 | 13 200.00 | 13 200.00 | |
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 13 073.00 | |||
GF Total Operating Expenses (II) | 13 073.00 | |||
GG - OPERATING RESULT (I - II) | 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 7 200.00 | 13 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 073.00 | 7 946.00 | 13 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | -746.00 | 127.00 | |
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