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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : GROUPE J.A.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| Name | GROUPE J.A.R.C. |
| Siren | 834587701 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 983 |
| Management number | 2018B00266 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 000.00 | 189 000.00 | 189 000.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 189 059.00 | 189 059.00 | 189 059.00 | |
CS Evaluated investments - equity method | 189 000.00 | 189 000.00 | 189 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -12 816.00 | -11 466.00 | -12 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 707.00 | -1 350.00 | -1 707.00 | |
DL TOTAL (I) | 85 477.00 | 87 184.00 | 85 477.00 | |
DT Other Bond Issues | 51 553.00 | 37 603.00 | 51 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 430.00 | 63 939.00 | 51 430.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 103 583.00 | 102 142.00 | 103 583.00 | |
EE Grand total (I to V) | 189 059.00 | 189 326.00 | 189 059.00 | |
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