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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| Name | JC CONSTRUCTION |
| Siren | 824339089 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 5871 |
| Management number | 2016B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 LA GENETOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 989.00 | 68 989.00 | 68 989.00 | |
040 Financial Assets | 305 955.00 | 305 955.00 | 305 955.00 | |
044 Total Fixed Assets | 374 944.00 | 374 944.00 | 374 944.00 | |
072 Receivables – Other | 75 500.00 | 75 500.00 | 75 500.00 | |
084 Cash | 46 559.00 | 46 559.00 | 46 559.00 | |
096 Total Current Assets + Prepaid Expenses | 122 059.00 | 122 059.00 | 122 059.00 | |
110 Total Assets | 497 003.00 | 497 003.00 | 497 003.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 6 088.00 | |||
130 Regulated Reserves | 115 682.00 | |||
136 Profit for the Year | 200 745.00 | |||
142 Total Equity - Total I | 472 516.00 | |||
156 Loans and similar debts | 23 059.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
176 Total debts | 24 487.00 | |||
180 Liabilities Total | 497 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 989.00 | |||
195 Of which payables due in more than one year | 22 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 690.00 | 4 690.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 690.00 | 4 690.00 | ||
270 Operating profit | -4 690.00 | -4 690.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
290 Exceptional income | 5 955.00 | 5 955.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 200 745.00 | 200 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 65 569.00 | 65 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 420.00 | 3 420.00 | ||
490 Total Fixed Assets (Gross Value) | 305 955.00 | 305 955.00 | ||
492 Total Fixed Assets (Increases) | 68 989.00 | 68 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 212.00 | 212.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 955.00 | 5 955.00 | ||
682 INCREASES Total Statement of Provisions | 212.00 | 212.00 | ||
684 DECREASES in Total Provisions Statement | 5 955.00 | 5 955.00 | ||
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