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BALANCE SHEET (
2022-02-10)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1660 |
| Management number | 2018B01757 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-10 |
| 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 | 37 762.00 | 541 838.00 | 579 600.00 |
AT Other tangible assets | 12 001.00 | 1 804.00 | 10 197.00 | 12 001.00 |
BJ TOTAL (I) | 591 601.00 | 39 566.00 | 552 035.00 | 591 601.00 |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | 40 475.00 | 40 475.00 | 40 475.00 | |
CJ TOTAL (II) | 41 445.00 | 41 445.00 | 41 445.00 | |
CO Grand total (0 to V) | 633 046.00 | 39 566.00 | 593 480.00 | 633 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 247.00 | -13 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 257.00 | -13 247.00 | 8 257.00 | |
DL TOTAL (I) | -3 991.00 | -12 247.00 | -3 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 594 860.00 | 628 089.00 | 594 860.00 | |
DX Trade payables and related accounts | 2 151.00 | 812.00 | 2 151.00 | |
EA Other liabilities | 460.00 | 460.00 | ||
EC TOTAL (IV) | 597 471.00 | 628 901.00 | 597 471.00 | |
EE Grand total (I to V) | 593 480.00 | 616 653.00 | 593 480.00 | |
EG Accrued income and payables due within one year | 597 471.00 | 628 901.00 | 597 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 764.00 | 33 764.00 | 33 764.00 | |
FJ Net sales | 33 764.00 | 33 764.00 | 33 764.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 700.00 | |||
FR Total operating income (I) | 34 464.00 | |||
FW Other purchases and external expenses | 3 235.00 | |||
FX Taxes, duties, and similar payments | 2 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 501.00 | |||
GF Total Operating Expenses (II) | 26 208.00 | |||
GG - OPERATING RESULT (I - II) | 8 257.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 700.00 | 484.00 | 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 464.00 | 23 256.00 | 34 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 208.00 | 36 503.00 | 26 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 257.00 | -13 247.00 | 8 257.00 | |
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