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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : J & C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | J & C SERVICES |
| Siren | 852819994 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 663 |
| Management number | 2019B00849 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 800.00 | 1 702.00 | 2 098.00 | 3 800.00 |
BH Other financial assets | 730.00 | 730.00 | 730.00 | |
BJ TOTAL (I) | 4 530.00 | 1 702.00 | 2 828.00 | 4 530.00 |
BV Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
BX Customers and related accounts | 50 267.00 | 50 267.00 | 50 267.00 | |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 19 230.00 | 19 230.00 | 19 230.00 | |
CJ TOTAL (II) | 70 329.00 | 70 329.00 | 70 329.00 | |
CO Grand total (0 to V) | 74 859.00 | 1 702.00 | 73 157.00 | 74 859.00 |
| 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) | 37 930.00 | 37 930.00 | ||
DL TOTAL (I) | 38 930.00 | 38 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 184.00 | 10 184.00 | ||
DW Advances and down payments received on current orders | 1 132.00 | 1 132.00 | ||
DX Trade payables and related accounts | 4 414.00 | 4 414.00 | ||
DY Tax and social security liabilities | 18 498.00 | 18 498.00 | ||
EC TOTAL (IV) | 34 227.00 | 34 227.00 | ||
EE Grand total (I to V) | 73 157.00 | 73 157.00 | ||
EG Accrued income and payables due within one year | 34 227.00 | 34 227.00 | ||
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