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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SARL JCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| Name | SARL JCH |
| Siren | 843232299 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004213 |
| Management number | 2018B04154 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 571.00 | 15 571.00 | 15 571.00 | |
BJ TOTAL (I) | 215 571.00 | 215 571.00 | 215 571.00 | |
BZ Other receivables | 181 500.00 | 181 500.00 | 181 500.00 | |
CF Cash and cash equivalents | 2 579.00 | 2 579.00 | 2 579.00 | |
CJ TOTAL (II) | 184 079.00 | 184 079.00 | 184 079.00 | |
CO Grand total (0 to V) | 399 650.00 | 399 650.00 | 399 650.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 007.00 | -8 007.00 | ||
DL TOTAL (I) | 21 993.00 | 21 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 360 000.00 | 360 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 657.00 | 17 657.00 | ||
EC TOTAL (IV) | 377 657.00 | 377 657.00 | ||
EE Grand total (I to V) | 399 650.00 | 399 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 997.00 | |||
GF Total Operating Expenses (II) | 7 997.00 | |||
GG - OPERATING RESULT (I - II) | -7 997.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 007.00 | 8 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 007.00 | -8 007.00 | ||
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