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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : JECREDUBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | JECREDUBIZ |
| Siren | 878475615 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/055301 |
| Management number | 2019B07720 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 333.00 | 491.00 | 16 842.00 | 17 333.00 |
BB Receivables related to investments | 20 004.00 | 20 004.00 | 20 004.00 | |
BD Other fixed assets | 536 996.00 | 536 996.00 | 536 996.00 | |
BJ TOTAL (I) | 574 333.00 | 491.00 | 573 842.00 | 574 333.00 |
BZ Other receivables | 45 704.00 | 45 704.00 | 45 704.00 | |
CF Cash and cash equivalents | 211 849.00 | 211 849.00 | 211 849.00 | |
CJ TOTAL (II) | 257 553.00 | 257 553.00 | 257 553.00 | |
CO Grand total (0 to V) | 831 887.00 | 491.00 | 831 396.00 | 831 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 096.00 | 508 096.00 | 508 096.00 | |
DH Retained earnings | -10 941.00 | -10 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 905.00 | -10 941.00 | 212 905.00 | |
DL TOTAL (I) | 710 060.00 | 497 155.00 | 710 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 393.00 | 18 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 943.00 | 256 411.00 | 102 943.00 | |
EC TOTAL (IV) | 121 336.00 | 256 411.00 | 121 336.00 | |
EE Grand total (I to V) | 831 396.00 | 753 566.00 | 831 396.00 | |
EG Accrued income and payables due within one year | 110 228.00 | 256 411.00 | 110 228.00 | |
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