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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : J.C. Conseil & Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.C. Conseil & Bâtiment |
| Siren | 834794976 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27994 |
| Management number | 2018B00311 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 1 174.00 | 1 312.00 | 2 486.00 |
044 Total Fixed Assets | 2 486.00 | 1 174.00 | 1 312.00 | 2 486.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 40 488.00 | 40 488.00 | 40 488.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 39 751.00 | 39 751.00 | 39 751.00 | |
096 Total Current Assets + Prepaid Expenses | 85 733.00 | 85 733.00 | 85 733.00 | |
110 Total Assets | 88 219.00 | 1 174.00 | 87 045.00 | 88 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 218.00 | |||
136 Profit for the Year | 24 571.00 | |||
142 Total Equity - Total I | 61 888.00 | |||
166 Suppliers and related accounts | 7 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 17 432.00 | |||
176 Total debts | 25 157.00 | |||
180 Liabilities Total | 87 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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