Grow your business safely with JNC TRANSPORTS
All the information you need about JNC TRANSPORTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JNC TRANSPORTS >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : JNC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2343 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 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 | 54 079.00 | 26 444.00 | 27 635.00 | 54 079.00 |
AT Other tangible assets | 141 064.00 | 66 008.00 | 75 056.00 | 141 064.00 |
BH Other financial assets | 12 043.00 | 12 043.00 | 12 043.00 | |
BJ TOTAL (I) | 207 187.00 | 92 452.00 | 114 735.00 | 207 187.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 295 535.00 | 129 099.00 | 166 436.00 | 295 535.00 |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | 88 605.00 | 88 605.00 | 88 605.00 | |
CH Prepaid expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
CJ TOTAL (II) | 393 788.00 | 129 099.00 | 264 689.00 | 393 788.00 |
CO Grand total (0 to V) | 600 975.00 | 221 551.00 | 379 424.00 | 600 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 116 238.00 | 116 238.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -38 080.00 | -38 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 429.00 | 5 429.00 | ||
DL TOTAL (I) | 92 387.00 | 92 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 407.00 | ||
DX Trade payables and related accounts | 21 008.00 | 21 008.00 | ||
DY Tax and social security liabilities | 176 588.00 | 176 588.00 | ||
EA Other liabilities | 89 034.00 | 89 034.00 | ||
EC TOTAL (IV) | 287 037.00 | 287 037.00 | ||
EE Grand total (I to V) | 379 424.00 | 379 424.00 | ||
EG Accrued income and payables due within one year | 268 567.00 | 268 567.00 | ||
all companies in France
Complete and comprehensive database.
