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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : JC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| Name | JC CONSTRUCTION |
| Siren | 824339089 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 5050 |
| Management number | 2016B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 LA GENETOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 955.00 | 305 955.00 | 305 955.00 | |
044 Total Fixed Assets | 305 955.00 | 305 955.00 | 305 955.00 | |
084 Cash | 23 922.00 | 23 922.00 | 23 922.00 | |
096 Total Current Assets + Prepaid Expenses | 23 922.00 | 23 922.00 | 23 922.00 | |
110 Total Assets | 329 877.00 | 329 877.00 | 329 877.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 5 297.00 | |||
130 Regulated Reserves | 100 657.00 | |||
136 Profit for the Year | 15 815.00 | |||
140 Regulated Provisions | 5 742.00 | |||
142 Total Equity - Total I | 277 513.00 | |||
156 Loans and similar debts | 45 935.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 52 363.00 | |||
180 Liabilities Total | 329 877.00 | |||
195 Of which payables due in more than one year | 22 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 2 507.00 | 2 507.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
300 Exceptional expenses | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 15 815.00 | 15 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 955.00 | 305 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 191.00 | 1 191.00 | ||
682 INCREASES Total Statement of Provisions | 1 191.00 | 1 191.00 | ||
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