Grow your business safely with 2JCH
All the information you need about 2JCH to develop and secure your business in France
2
HOME >
CORPORATES
>
2JCH >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : 2JCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-03-31 | Complete |
| 2022-05-04 | Public | 2021-03-31 | Complete |
| 2021-06-18 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| Name | 2JCH |
| Siren | 827542135 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 4412 |
| Management number | 2017B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37120 LEMERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 200.00 | 178 200.00 | 178 200.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 2 198.00 | 2 198.00 | 2 198.00 | |
CJ TOTAL (II) | 2 261.00 | 2 261.00 | 2 261.00 | |
CO Grand total (0 to V) | 180 462.00 | 180 462.00 | 180 462.00 | |
CU Other investments | 178 200.00 | 178 200.00 | 178 200.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 900.00 | 9 900.00 | 9 900.00 | |
DH Retained earnings | -13 236.00 | -7 112.00 | -13 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 442.00 | -6 124.00 | -4 442.00 | |
DK Regulated provisions | 5 067.00 | 3 827.00 | 5 067.00 | |
DL TOTAL (I) | -1 611.00 | 1 591.00 | -1 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 981.00 | 110 157.00 | 98 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 714.00 | 66 039.00 | 82 714.00 | |
DX Trade payables and related accounts | 378.00 | 546.00 | 378.00 | |
EC TOTAL (IV) | 182 073.00 | 176 742.00 | 182 073.00 | |
EE Grand total (I to V) | 180 462.00 | 178 333.00 | 180 462.00 | |
EG Accrued income and payables due within one year | 105 797.00 | 89 170.00 | 105 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 041.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
GF Total Operating Expenses (II) | 2 326.00 | |||
GG - OPERATING RESULT (I - II) | -2 326.00 | |||
GR Interest and similar expenses | 876.00 | |||
GU Total financial expenses (VI) | 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | -876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 240.00 | 1 240.00 | 1 240.00 | |
HH Total exceptional expenses (VIII) | 1 240.00 | 1 240.00 | 1 240.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 240.00 | -1 240.00 | -1 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 442.00 | 6 124.00 | 4 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 442.00 | -6 124.00 | -4 442.00 | |
all companies in France
Complete and comprehensive database.
