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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : JSTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| Name | JSTC |
| Siren | 887758464 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 38 |
| Management number | 2020B00510 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59149 BOUSIGNIES SUR ROC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 000.00 | 524.00 | 7 475.00 | 8 000.00 |
AT Other tangible assets | 37 900.00 | 6 895.00 | 31 004.00 | 37 900.00 |
BJ TOTAL (I) | 45 900.00 | 7 419.00 | 38 480.00 | 45 900.00 |
BL Raw materials, supplies | 511.00 | 511.00 | 511.00 | |
BT Goods | 472.00 | 472.00 | 472.00 | |
BX Customers and related accounts | 2 214.00 | 2 214.00 | 2 214.00 | |
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 39 395.00 | 39 395.00 | 39 395.00 | |
CH Prepaid expenses | 3 445.00 | 3 445.00 | 3 445.00 | |
CJ TOTAL (II) | 47 205.00 | 47 205.00 | 47 205.00 | |
CO Grand total (0 to V) | 93 105.00 | 7 419.00 | 85 686.00 | 93 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 043.00 | 4 081.00 | 19 043.00 | |
DL TOTAL (I) | 29 043.00 | 14 081.00 | 29 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 655.00 | 18 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 338.00 | 35 738.00 | 26 338.00 | |
DX Trade payables and related accounts | 7 172.00 | 925.00 | 7 172.00 | |
DY Tax and social security liabilities | 4 476.00 | 824.00 | 4 476.00 | |
EC TOTAL (IV) | 56 642.00 | 37 488.00 | 56 642.00 | |
EE Grand total (I to V) | 85 686.00 | 51 569.00 | 85 686.00 | |
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