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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-05-31 | Simplified |
| 2022-02-07 | Public | 2021-05-31 | Simplified |
| Name | JCP |
| Siren | 883058885 |
| Closing | 2022-05-31 |
| Registry code | 7608 |
| Registration number | 9788 |
| Management number | 2020B00510 |
| Activity code | 6820B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 227.00 | 580 227.00 | 580 227.00 | |
044 Total Fixed Assets | 580 227.00 | 580 227.00 | 580 227.00 | |
072 Receivables – Other | 95 506.00 | 95 506.00 | 95 506.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 95 759.00 | 95 759.00 | 95 759.00 | |
110 Total Assets | 675 986.00 | 675 986.00 | 675 986.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 509.00 | |||
136 Profit for the Year | 70 979.00 | |||
142 Total Equity - Total I | 95 989.00 | |||
156 Loans and similar debts | 355 176.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 774.00 | |||
172 Other debts | 222 874.00 | |||
176 Total debts | 579 997.00 | |||
180 Liabilities Total | 675 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 719.00 | |||
195 Of which payables due in more than one year | 283 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 236.00 | 54 701.00 | 4 236.00 | |
264 Total operating expenses | 4 236.00 | 54 701.00 | 4 236.00 | |
270 Operating profit | -4 236.00 | -54 701.00 | -4 236.00 | |
280 Financial income | 78 598.00 | 78 261.00 | 78 598.00 | |
294 Financial expenses | 3 382.00 | 3 550.00 | 3 382.00 | |
310 Profit or loss | 70 979.00 | 20 009.00 | 70 979.00 | |
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