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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : J C B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | J C B |
| Siren | 413362930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38151 |
| Management number | 1997B03012 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93297 TREMBLAY EN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 900.00 | 4 676.00 | 1 224.00 | 5 900.00 |
BJ TOTAL (I) | 616 096.00 | 4 676.00 | 611 420.00 | 616 096.00 |
BX Customers and related accounts | 32 190.00 | 32 190.00 | 32 190.00 | |
BZ Other receivables | 14 705.00 | 14 705.00 | 14 705.00 | |
CF Cash and cash equivalents | 5 071.00 | 5 071.00 | 5 071.00 | |
CH Prepaid expenses | 2 661.00 | 2 661.00 | 2 661.00 | |
CJ TOTAL (II) | 54 627.00 | 54 627.00 | 54 627.00 | |
CO Grand total (0 to V) | 670 723.00 | 4 676.00 | 666 047.00 | 670 723.00 |
CU Other investments | 610 196.00 | 610 196.00 | 610 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 617 419.00 | 617 419.00 | 617 419.00 | |
DD Legal reserve (1) | 20 850.00 | 20 850.00 | 20 850.00 | |
DH Retained earnings | -210 950.00 | -159 483.00 | -210 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 411.00 | -51 467.00 | -51 411.00 | |
DL TOTAL (I) | 375 907.00 | 427 318.00 | 375 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 977.00 | 205 977.00 | 225 977.00 | |
DX Trade payables and related accounts | 48 940.00 | 55 826.00 | 48 940.00 | |
DY Tax and social security liabilities | 15 222.00 | 17 033.00 | 15 222.00 | |
EA Other liabilities | 3 785.00 | |||
EC TOTAL (IV) | 290 140.00 | 282 622.00 | 290 140.00 | |
EE Grand total (I to V) | 666 047.00 | 709 940.00 | 666 047.00 | |
EG Accrued income and payables due within one year | 290 435.00 | 282 917.00 | 290 435.00 | |
EI Including equity loans | 203 544.00 | 203 544.00 | ||
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