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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : JCS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-04 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | JCS INTERNATIONAL |
| Siren | 801115635 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 693 |
| Management number | 2014B00135 |
| Activity code | 4669B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 4 300.00 | 1 767.00 | 2 533.00 | 4 300.00 |
028 Tangible Assets | 30 675.00 | 14 016.00 | 16 659.00 | 30 675.00 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 74 987.00 | 15 783.00 | 59 204.00 | 74 987.00 |
060 Merchandise inventory | 37 063.00 | 37 063.00 | 37 063.00 | |
064 Advances and down payments on orders | 143 510.00 | 143 510.00 | 143 510.00 | |
068 Receivables – Trade and related accounts | 307 171.00 | 307 171.00 | 307 171.00 | |
072 Receivables – Other | 29 867.00 | 29 867.00 | 29 867.00 | |
084 Cash | 157 528.00 | 157 528.00 | 157 528.00 | |
096 Total Current Assets + Prepaid Expenses | 675 138.00 | 675 138.00 | 675 138.00 | |
110 Total Assets | 750 125.00 | 15 783.00 | 734 342.00 | 750 125.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 167 852.00 | |||
136 Profit for the Year | 47 901.00 | |||
142 Total Equity - Total I | 237 753.00 | |||
156 Loans and similar debts | 7 981.00 | |||
166 Suppliers and related accounts | 153 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 366.00 | |||
172 Other debts | 117 731.00 | |||
174 Prepaid income | 216 914.00 | |||
176 Total debts | 496 589.00 | |||
180 Liabilities Total | 734 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
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