Grow your business safely with JCONCEPTS
All the information you need about JCONCEPTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JCONCEPTS >
BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : JCONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-10-31 | Complete |
| 2017-07-12 | Public | 2016-10-31 | Complete |
| 2017-05-10 | Public | 2015-10-31 | Complete |
| Name | JCONCEPTS |
| Siren | 795124593 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/005931 |
| Management number | 2013B04699 |
| Activity code | 4791A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 691.00 | 691.00 | 691.00 | |
BJ TOTAL (I) | 25 691.00 | 691.00 | 25 000.00 | 25 691.00 |
BL Raw materials, supplies | 21 861.00 | 21 861.00 | 21 861.00 | |
BX Customers and related accounts | 2 111.00 | 2 111.00 | 2 111.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 6 757.00 | 6 757.00 | 6 757.00 | |
CJ TOTAL (II) | 35 729.00 | 35 729.00 | 35 729.00 | |
CO Grand total (0 to V) | 61 419.00 | 691.00 | 60 729.00 | 61 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 34 534.00 | 38 339.00 | 34 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 254.00 | -3 805.00 | -6 254.00 | |
DL TOTAL (I) | 38 280.00 | 44 534.00 | 38 280.00 | |
DX Trade payables and related accounts | 917.00 | 972.00 | 917.00 | |
DY Tax and social security liabilities | 3 810.00 | 4 242.00 | 3 810.00 | |
DZ Fixed asset liabilities and related accounts | 17 721.00 | 17 775.00 | 17 721.00 | |
EC TOTAL (IV) | 22 449.00 | 22 989.00 | 22 449.00 | |
EE Grand total (I to V) | 60 729.00 | 67 523.00 | 60 729.00 | |
all companies in France
Complete and comprehensive database.
