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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : JCM ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | JCM ASSURANCES |
| Siren | 403021546 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18836 |
| Management number | 1997B04002 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 921.00 | 7 921.00 | 7 921.00 | |
AH Goodwill | 449 203.00 | 449 203.00 | 449 203.00 | |
AR Technical installations, industrial equipment and tools | 534.00 | 534.00 | 534.00 | |
AT Other tangible assets | 36 081.00 | 32 337.00 | 3 744.00 | 36 081.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 499 439.00 | 40 792.00 | 458 647.00 | 499 439.00 |
BZ Other receivables | 40 994.00 | 40 994.00 | 40 994.00 | |
CF Cash and cash equivalents | 187 699.00 | 187 699.00 | 187 699.00 | |
CJ TOTAL (II) | 228 693.00 | 228 693.00 | 228 693.00 | |
CO Grand total (0 to V) | 728 132.00 | 40 792.00 | 687 340.00 | 728 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DE Statutory or contractual reserves | 65 976.00 | 65 976.00 | ||
DH Retained earnings | 247 903.00 | 247 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 915.00 | 20 915.00 | ||
DL TOTAL (I) | 385 102.00 | 385 102.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 449.00 | 104 449.00 | ||
DX Trade payables and related accounts | 1 595.00 | 1 595.00 | ||
DY Tax and social security liabilities | 28 674.00 | 28 674.00 | ||
EA Other liabilities | 152 520.00 | 152 520.00 | ||
EC TOTAL (IV) | 287 238.00 | 287 238.00 | ||
EE Grand total (I to V) | 687 340.00 | 687 340.00 | ||
EG Accrued income and payables due within one year | 287 238.00 | 287 238.00 | ||
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