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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : JC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| Name | JC DEVELOPPEMENT |
| Siren | 882486772 |
| Closing | 2022-09-30 |
| Registry code | 0301 |
| Registration number | 465 |
| Management number | 2020B00144 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Avermes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 500.00 | 422 500.00 | 422 500.00 | |
044 Total Fixed Assets | 422 500.00 | 422 500.00 | 422 500.00 | |
072 Receivables – Other | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 142 430.00 | 142 430.00 | 142 430.00 | |
110 Total Assets | 564 930.00 | 564 930.00 | 564 930.00 | |
120 Share or Individual Capital | 412 500.00 | |||
126 Legal Reserve | 41 250.00 | |||
132 Other Reserves | 101 373.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | 562 796.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
176 Total debts | 2 133.00 | |||
180 Liabilities Total | 564 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 673.00 | 7 673.00 | ||
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