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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : J.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | J.C.I. |
| Siren | 451597678 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6109 |
| Management number | 2011B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 705.00 | 705.00 | 705.00 | |
BB Receivables related to investments | 1 062 399.00 | 1 062 399.00 | 1 062 399.00 | |
BJ TOTAL (I) | 1 512 562.00 | 705.00 | 1 511 856.00 | 1 512 562.00 |
BZ Other receivables | 31 042.00 | 31 042.00 | 31 042.00 | |
CD Marketable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
CF Cash and cash equivalents | 183 478.00 | 183 478.00 | 183 478.00 | |
CJ TOTAL (II) | 1 014 520.00 | 1 014 520.00 | 1 014 520.00 | |
CO Grand total (0 to V) | 2 527 082.00 | 705.00 | 2 526 377.00 | 2 527 082.00 |
CP Shares due in less than one year | 1 062 399.00 | 1 062 399.00 | ||
CU Other investments | 449 457.00 | 449 457.00 | 449 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 768 397.00 | 768 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 822.00 | 77 822.00 | ||
DL TOTAL (I) | 846 769.00 | 846 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 668 782.00 | 1 668 782.00 | ||
DX Trade payables and related accounts | 7 417.00 | 7 417.00 | ||
DY Tax and social security liabilities | 3 408.00 | 3 408.00 | ||
EC TOTAL (IV) | 1 679 607.00 | 1 679 607.00 | ||
EE Grand total (I to V) | 2 526 377.00 | 2 526 377.00 | ||
EG Accrued income and payables due within one year | 1 679 607.00 | 1 679 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 200.00 | |||
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 11 198.00 | |||
FY Salaries and Wages | 8 857.00 | |||
GF Total Operating Expenses (II) | 20 056.00 | |||
GG - OPERATING RESULT (I - II) | -19 856.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 261.00 | |||
GP Total financial income (V) | 130 261.00 | |||
GR Interest and similar expenses | 27 984.00 | |||
GU Total financial expenses (VI) | 27 984.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 598.00 | 4 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 461.00 | 130 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 638.00 | 52 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 822.00 | 77 822.00 | ||
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