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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-12-24 | Public | 2019-12-31 | Complete |
| Name | JCP |
| Siren | 844752865 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 14125 |
| Management number | 2018B01757 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PANNECIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 579 600.00 | 18 461.00 | 561 138.00 | 579 600.00 |
AT Other tangible assets | 12 000.00 | 603.00 | 11 396.00 | 12 000.00 |
BJ TOTAL (I) | 591 600.00 | 19 065.00 | 572 535.00 | 591 600.00 |
BZ Other receivables | 32 235.00 | 32 235.00 | 32 235.00 | |
CF Cash and cash equivalents | 11 882.00 | 11 882.00 | 11 882.00 | |
CJ TOTAL (II) | 44 118.00 | 44 118.00 | 44 118.00 | |
CO Grand total (0 to V) | 635 718.00 | 19 065.00 | 616 653.00 | 635 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 247.00 | -13 247.00 | ||
DL TOTAL (I) | -12 247.00 | -12 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 628 089.00 | 628 089.00 | ||
DX Trade payables and related accounts | 812.00 | 812.00 | ||
EC TOTAL (IV) | 628 901.00 | 628 901.00 | ||
EE Grand total (I to V) | 616 653.00 | 616 653.00 | ||
EG Accrued income and payables due within one year | 628 901.00 | 628 901.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 614.00 | 22 614.00 | 22 614.00 | |
FJ Net sales | 22 614.00 | 22 614.00 | 22 614.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 484.00 | |||
FR Total operating income (I) | 23 098.00 | |||
FW Other purchases and external expenses | 11 251.00 | |||
FX Taxes, duties, and similar payments | 6 186.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 065.00 | |||
GF Total Operating Expenses (II) | 36 503.00 | |||
GG - OPERATING RESULT (I - II) | -13 405.00 | |||
GL Other interest and similar income | 157.00 | |||
GP Total financial income (V) | 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 484.00 | 484.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 255.00 | 23 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 503.00 | 36 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 247.00 | -13 247.00 | ||
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