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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : FINANCIERE JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | FINANCIERE JC |
| Siren | 822173142 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3666 |
| Management number | 2016B00329 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AT Other tangible assets | 207 785.00 | 40 746.00 | 167 039.00 | 207 785.00 |
BJ TOTAL (I) | 880 654.00 | 40 746.00 | 839 907.00 | 880 654.00 |
BX Customers and related accounts | 97 860.00 | 97 860.00 | 97 860.00 | |
BZ Other receivables | 69 098.00 | 69 098.00 | 69 098.00 | |
CF Cash and cash equivalents | 478 963.00 | 478 963.00 | 478 963.00 | |
CH Prepaid expenses | 8 460.00 | 8 460.00 | 8 460.00 | |
CJ TOTAL (II) | 654 382.00 | 654 382.00 | 654 382.00 | |
CO Grand total (0 to V) | 1 535 036.00 | 40 746.00 | 1 494 289.00 | 1 535 036.00 |
CU Other investments | 672 448.00 | 672 448.00 | 672 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 240.00 | 232 240.00 | 232 240.00 | |
DD Legal reserve (1) | 23 240.00 | 23 240.00 | 23 240.00 | |
DH Retained earnings | 94 318.00 | 36 620.00 | 94 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 970.00 | 80 922.00 | 333 970.00 | |
DL TOTAL (I) | 683 767.00 | 373 022.00 | 683 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 704 515.00 | 669 334.00 | 704 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 199.00 | 12 402.00 | 34 199.00 | |
DX Trade payables and related accounts | 9 145.00 | 2 081.00 | 9 145.00 | |
DY Tax and social security liabilities | 62 643.00 | 66 729.00 | 62 643.00 | |
EA Other liabilities | 20.00 | 1 642.00 | 20.00 | |
EC TOTAL (IV) | 810 522.00 | 752 188.00 | 810 522.00 | |
EE Grand total (I to V) | 1 494 289.00 | 1 125 210.00 | 1 494 289.00 | |
EG Accrued income and payables due within one year | 221 661.00 | 159 278.00 | 221 661.00 | |
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