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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JCS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | JCS IMMO |
| Siren | 841051428 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55825 |
| Management number | 2018B06481 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BZ Other receivables | 21 261.00 | 21 261.00 | 21 261.00 | |
CF Cash and cash equivalents | 905 002.00 | 905 002.00 | 905 002.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 926 263.00 | 926 263.00 | 926 263.00 | |
CO Grand total (0 to V) | 926 263.00 | 926 263.00 | 926 263.00 | |
| 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 | ||
DH Retained earnings | 106 016.00 | -32 687.00 | 106 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 452.00 | 138 804.00 | 19 452.00 | |
DL TOTAL (I) | 126 568.00 | 107 116.00 | 126 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 797 698.00 | 856 219.00 | 797 698.00 | |
DX Trade payables and related accounts | 360.00 | 1 809.00 | 360.00 | |
DY Tax and social security liabilities | 34 721.00 | |||
EA Other liabilities | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 799 695.00 | 892 750.00 | 799 695.00 | |
EE Grand total (I to V) | 926 263.00 | 999 866.00 | 926 263.00 | |
EG Accrued income and payables due within one year | 799 695.00 | 799 695.00 | ||
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