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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| Name | JC HOLDING |
| Siren | 845337278 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2021/013463 |
| Management number | 2019B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 335 162.00 | 1 335 162.00 | 1 335 162.00 | |
044 Total Fixed Assets | 1 335 162.00 | 1 335 162.00 | 1 335 162.00 | |
072 Receivables – Other | 352 356.00 | 352 356.00 | 352 356.00 | |
084 Cash | 121 582.00 | 121 582.00 | 121 582.00 | |
096 Total Current Assets + Prepaid Expenses | 473 938.00 | 473 938.00 | 473 938.00 | |
110 Total Assets | 1 809 100.00 | 1 809 100.00 | 1 809 100.00 | |
120 Share or Individual Capital | 7 182.00 | |||
126 Legal Reserve | 718.00 | |||
132 Other Reserves | 1 244 318.00 | |||
134 Retained Earnings | 221 070.00 | |||
136 Profit for the Year | 335 178.00 | |||
142 Total Equity - Total I | 1 808 467.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 633.00 | |||
176 Total debts | 633.00 | |||
180 Liabilities Total | 1 809 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 349.00 | 1 507.00 | 14 349.00 | |
264 Total operating expenses | 14 349.00 | 1 507.00 | 14 349.00 | |
270 Operating profit | -14 349.00 | -1 507.00 | -14 349.00 | |
280 Financial income | 350 000.00 | 150 000.00 | 350 000.00 | |
306 Income tax's | 473.00 | 581.00 | 473.00 | |
310 Profit or loss | 335 178.00 | 147 912.00 | 335 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250 162.00 | 1 250 162.00 | ||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
492 Total Fixed Assets (Increases) | 1 250 162.00 | 1 250 162.00 | ||
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