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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : JCC 2012 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | JCC 2012 INVEST |
| Siren | 843953522 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3489 |
| Management number | 2018B01088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 7 312.00 | 7 312.00 | 7 312.00 | |
CJ TOTAL (II) | 7 312.00 | 7 312.00 | 7 312.00 | |
CO Grand total (0 to V) | 82 312.00 | 82 312.00 | 82 312.00 | |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 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) | 597.00 | 597.00 | ||
DG Other reserves | 11 325.00 | 11 325.00 | ||
DH Retained earnings | -1 667.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 589.00 | 13 589.00 | 12 589.00 | |
DL TOTAL (I) | 25 511.00 | 12 921.00 | 25 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 630.00 | 50 560.00 | 35 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 550.00 | 16 700.00 | 20 550.00 | |
DX Trade payables and related accounts | 621.00 | 1 418.00 | 621.00 | |
EC TOTAL (IV) | 56 801.00 | 68 678.00 | 56 801.00 | |
EE Grand total (I to V) | 82 312.00 | 81 599.00 | 82 312.00 | |
EG Accrued income and payables due within one year | 56 801.00 | 33 048.00 | 56 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 420.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 421.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 600.00 | |||
GP Total financial income (V) | 15 600.00 | |||
GR Interest and similar expenses | 590.00 | |||
GU Total financial expenses (VI) | 590.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 600.00 | 15 600.00 | 15 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 011.00 | 2 010.00 | 3 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 589.00 | 13 589.00 | 12 589.00 | |
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