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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JCJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | JCJC |
| Siren | 527539431 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003450 |
| Management number | 2010B00542 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 TROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 258 086.00 | 203 524.00 | 54 562.00 | 258 086.00 |
044 Total Fixed Assets | 263 086.00 | 203 524.00 | 59 562.00 | 263 086.00 |
050 Raw materials, supplies, in progress | 26 919.00 | 26 919.00 | 26 919.00 | |
068 Receivables – Trade and related accounts | 67 690.00 | 2 133.00 | 65 557.00 | 67 690.00 |
072 Receivables – Other | 21 068.00 | 21 068.00 | 21 068.00 | |
084 Cash | 258 750.00 | 258 750.00 | 258 750.00 | |
092 Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 376 161.00 | 2 133.00 | 374 029.00 | 376 161.00 |
110 Total Assets | 639 248.00 | 205 657.00 | 433 590.00 | 639 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 193 367.00 | |||
136 Profit for the Year | 34 078.00 | |||
142 Total Equity - Total I | 232 945.00 | |||
156 Loans and similar debts | 57 890.00 | |||
164 Advances and down payments received on current orders | 34 741.00 | |||
166 Suppliers and related accounts | 29 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 702.00 | |||
172 Other debts | 78 286.00 | |||
176 Total debts | 200 645.00 | |||
180 Liabilities Total | 433 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 821.00 | |||
195 Of which payables due in more than one year | 38 767.00 | |||
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