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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : JCN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| Name | JCN INFORMATIQUE |
| Siren | 480503291 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054523 |
| Management number | 2005B00635 |
| Activity code | 4741Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
AR Technical installations, industrial equipment and tools | 1 164.00 | 1 164.00 | 1 164.00 | |
AT Other tangible assets | 110 693.00 | 61 654.00 | 49 038.00 | 110 693.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 825.00 | 1 825.00 | 1 825.00 | |
BJ TOTAL (I) | 164 197.00 | 62 818.00 | 101 378.00 | 164 197.00 |
BT Goods | 68 576.00 | 68 576.00 | 68 576.00 | |
BV Advances and down payments on orders | 2 046.00 | 2 046.00 | 2 046.00 | |
BX Customers and related accounts | 56 436.00 | 56 436.00 | 56 436.00 | |
BZ Other receivables | 1 945.00 | 1 945.00 | 1 945.00 | |
CF Cash and cash equivalents | 426 016.00 | 426 016.00 | 426 016.00 | |
CH Prepaid expenses | 40 948.00 | 40 948.00 | 40 948.00 | |
CJ TOTAL (II) | 595 970.00 | 595 970.00 | 595 970.00 | |
CO Grand total (0 to V) | 760 168.00 | 62 818.00 | 697 349.00 | 760 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 219 021.00 | 203 394.00 | 219 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 578.00 | 93 483.00 | 97 578.00 | |
DL TOTAL (I) | 333 099.00 | 313 378.00 | 333 099.00 | |
DT Other Bond Issues | 98 289.00 | 96 311.00 | 98 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 663.00 | 8 647.00 | 31 663.00 | |
DW Advances and down payments received on current orders | 7 248.00 | 3 022.00 | 7 248.00 | |
DX Trade payables and related accounts | 69 074.00 | 46 133.00 | 69 074.00 | |
DY Tax and social security liabilities | 55 077.00 | 63 450.00 | 55 077.00 | |
EA Other liabilities | 76.00 | 76.00 | ||
EB Prepaid income (2) | 102 819.00 | 96 187.00 | 102 819.00 | |
EC TOTAL (IV) | 364 250.00 | 313 753.00 | 364 250.00 | |
EE Grand total (I to V) | 697 349.00 | 627 131.00 | 697 349.00 | |
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