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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : JCC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JCC CONSEILS |
| Siren | 813765443 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4158 |
| Management number | 2015B02012 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67250 SURBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 488 406.00 | 488 406.00 | 488 406.00 | |
CJ TOTAL (II) | 488 406.00 | 488 406.00 | 488 406.00 | |
CO Grand total (0 to V) | 490 406.00 | 490 406.00 | 490 406.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 310 585.00 | 246 305.00 | 310 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 635.00 | 64 281.00 | 175 635.00 | |
DL TOTAL (I) | 487 320.00 | 311 685.00 | 487 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 58.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | |||
DX Trade payables and related accounts | 1 680.00 | 3 786.00 | 1 680.00 | |
DY Tax and social security liabilities | 1 396.00 | 1 396.00 | ||
EC TOTAL (IV) | 3 086.00 | 253 843.00 | 3 086.00 | |
EE Grand total (I to V) | 490 406.00 | 565 529.00 | 490 406.00 | |
EG Accrued income and payables due within one year | 3 086.00 | 253 843.00 | 3 086.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 479 500.00 | 2 000.00 | 479 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 479 500.00 | 2 000.00 | ||
I4 DECREASES Grand Total | 479 500.00 | 2 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 479 500.00 | 2 000.00 | 479 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
8E Income Taxes | 1 396.00 | 1 396.00 | 1 396.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VK Loans repaid during the year | 250 000.00 | 250 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 086.00 | 3 086.00 | 3 086.00 | |
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