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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : JCN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| Name | JCN INFORMATIQUE |
| Siren | 480503291 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/006836 |
| Management number | 2005B00635 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
AJ Other Intangible Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
AT Other tangible assets | 87 738.00 | 66 275.00 | 21 463.00 | 87 738.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | ||||
BH Other financial assets | 1 825.00 | 1 825.00 | 1 825.00 | |
BJ TOTAL (I) | 141 243.00 | 67 439.00 | 73 803.00 | 141 243.00 |
BT Goods | 61 666.00 | 61 666.00 | 61 666.00 | |
BV Advances and down payments on orders | 1 630.00 | 1 630.00 | 1 630.00 | |
BX Customers and related accounts | 54 057.00 | 54 057.00 | 54 057.00 | |
BZ Other receivables | 18 513.00 | 18 513.00 | 18 513.00 | |
CF Cash and cash equivalents | 382 046.00 | 382 046.00 | 382 046.00 | |
CH Prepaid expenses | 35 413.00 | 35 413.00 | 35 413.00 | |
CJ TOTAL (II) | 553 328.00 | 553 328.00 | 553 328.00 | |
CO Grand total (0 to V) | 694 571.00 | 67 439.00 | 627 131.00 | 694 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 203 394.00 | 141 637.00 | 203 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 483.00 | 76 042.00 | 93 483.00 | |
DL TOTAL (I) | 313 378.00 | 234 180.00 | 313 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 311.00 | 57 780.00 | 96 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 647.00 | 22.00 | 8 647.00 | |
DW Advances and down payments received on current orders | 3 022.00 | 3 520.00 | 3 022.00 | |
DX Trade payables and related accounts | 46 133.00 | 54 600.00 | 46 133.00 | |
DY Tax and social security liabilities | 63 450.00 | 72 398.00 | 63 450.00 | |
EB Prepaid income (2) | 96 187.00 | 77 409.00 | 96 187.00 | |
EC TOTAL (IV) | 313 753.00 | 265 732.00 | 313 753.00 | |
EE Grand total (I to V) | 627 131.00 | 499 912.00 | 627 131.00 | |
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