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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : JNC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | JNC TRANSPORTS |
| Siren | 420484073 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3522 |
| Management number | 2002B00462 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 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 | 54 079.00 | 37 961.00 | 16 118.00 | 54 079.00 |
AT Other tangible assets | 145 128.00 | 88 365.00 | 56 763.00 | 145 128.00 |
BH Other financial assets | 12 454.00 | 12 454.00 | 12 454.00 | |
BJ TOTAL (I) | 211 662.00 | 126 327.00 | 85 335.00 | 211 662.00 |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 302 938.00 | 129 099.00 | 173 839.00 | 302 938.00 |
BZ Other receivables | 92 062.00 | 92 062.00 | 92 062.00 | |
CF Cash and cash equivalents | 32 051.00 | 32 051.00 | 32 051.00 | |
CH Prepaid expenses | 9 192.00 | 9 192.00 | 9 192.00 | |
CJ TOTAL (II) | 437 044.00 | 129 099.00 | 307 945.00 | 437 044.00 |
CO Grand total (0 to V) | 648 706.00 | 255 426.00 | 393 281.00 | 648 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 116 238.00 | 116 238.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -32 651.00 | -32 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 169.00 | 34 169.00 | ||
DL TOTAL (I) | 126 555.00 | 126 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 432.00 | 432.00 | ||
DX Trade payables and related accounts | 35 880.00 | 35 880.00 | ||
DY Tax and social security liabilities | 161 425.00 | 161 425.00 | ||
EA Other liabilities | 68 988.00 | 68 988.00 | ||
EC TOTAL (IV) | 266 725.00 | 266 725.00 | ||
EE Grand total (I to V) | 393 281.00 | 393 281.00 | ||
EG Accrued income and payables due within one year | 266 725.00 | 266 725.00 | ||
EI Including equity loans | 432.00 | 432.00 | ||
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