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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | JC |
| Siren | 880080072 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4891 |
| Management number | 2020B00015 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 905.00 | 26 905.00 | 26 905.00 | |
AN Land | 6 100.00 | 1 673.00 | 4 427.00 | 6 100.00 |
AR Technical installations, industrial equipment and tools | 13 053.00 | 5 208.00 | 7 845.00 | 13 053.00 |
BJ TOTAL (I) | 46 058.00 | 6 881.00 | 39 177.00 | 46 058.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 455.00 | 1 455.00 | 1 455.00 | |
CF Cash and cash equivalents | 101 399.00 | 101 399.00 | 101 399.00 | |
CJ TOTAL (II) | 103 353.00 | 103 353.00 | 103 353.00 | |
CO Grand total (0 to V) | 149 411.00 | 6 881.00 | 142 530.00 | 149 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 27 456.00 | 27 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 660.00 | 47 660.00 | ||
DL TOTAL (I) | 78 416.00 | 78 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 944.00 | 30 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 156.00 | 24 156.00 | ||
DX Trade payables and related accounts | 3 649.00 | 3 649.00 | ||
DY Tax and social security liabilities | 5 366.00 | 5 366.00 | ||
EC TOTAL (IV) | 64 114.00 | 64 114.00 | ||
EE Grand total (I to V) | 142 530.00 | 142 530.00 | ||
EG Accrued income and payables due within one year | 23 698.00 | 23 698.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 47.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 099.00 | 3 782.00 | 3 099.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 099.00 | 3 782.00 | 3 099.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 156.00 | 8 400.00 | 15 756.00 | 24 156.00 |
8B Suppliers and Related Accounts | 3 649.00 | 3 649.00 | 3 649.00 | |
8D Social Security and Other Social Organizations | 5 366.00 | 5 366.00 | 5 366.00 | |
VG Loans with a maturity of up to one year at origin | 30 944.00 | 6 284.00 | 22 068.00 | 30 944.00 |
VS Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 455.00 | 1 455.00 | 1 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 114.00 | 23 698.00 | 37 824.00 | 64 114.00 |
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