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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | J.C.A |
| Siren | 750231540 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10942 |
| Management number | 2012B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 Mauges-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 364 334.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 841.00 | |||
CJ TOTAL (II) | 3 841.00 | |||
CO Grand total (0 to V) | 368 175.00 | |||
CU Other investments | 364 334.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 280.00 | 90 100.00 | 252 280.00 | |
DD Legal reserve (1) | 9 010.00 | 9 010.00 | 9 010.00 | |
DH Retained earnings | 78 048.00 | 241 903.00 | 78 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 073.00 | -1 675.00 | -2 073.00 | |
DL TOTAL (I) | 337 265.00 | 339 338.00 | 337 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 821.00 | 30 647.00 | 23 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 943.00 | 676.00 | 2 943.00 | |
DY Tax and social security liabilities | 4 147.00 | 4 147.00 | ||
EC TOTAL (IV) | 30 910.00 | 31 323.00 | 30 910.00 | |
EE Grand total (I to V) | 368 175.00 | 370 661.00 | 368 175.00 | |
EG Accrued income and payables due within one year | 13 982.00 | 7 503.00 | 13 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 3 437.00 | |||
GF Total Operating Expenses (II) | 3 437.00 | |||
GG - OPERATING RESULT (I - II) | -3 437.00 | |||
GR Interest and similar expenses | 267.00 | |||
GU Total financial expenses (VI) | 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | -267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 266.00 | 1 266.00 | ||
HD Total exceptional income (VII) | 1 266.00 | 1 266.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 266.00 | 1 266.00 | ||
HK Income tax | -365.00 | -296.00 | -365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 266.00 | 1 266.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 339.00 | 1 675.00 | 3 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 073.00 | -1 675.00 | -2 073.00 | |
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