Grow your business safely with JCJE
All the information you need about JCJE to develop and secure your business in France
J
HOME >
CORPORATES
>
JCJE >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JCJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| Name | JCJE |
| Siren | 899308985 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6168 |
| Management number | 2021B00407 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 1 380.00 | 4 120.00 | 5 500.00 |
028 Tangible Assets | 83 969.00 | 11 891.00 | 72 078.00 | 83 969.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 94 469.00 | 13 271.00 | 81 198.00 | 94 469.00 |
060 Merchandise inventory | 258 099.00 | 258 099.00 | 258 099.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 12 893.00 | 12 893.00 | 12 893.00 | |
084 Cash | 88 381.00 | 88 381.00 | 88 381.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 361 490.00 | 361 490.00 | 361 490.00 | |
110 Total Assets | 455 959.00 | 13 271.00 | 442 688.00 | 455 959.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 66 644.00 | |||
142 Total Equity - Total I | 81 644.00 | |||
156 Loans and similar debts | 197 684.00 | |||
166 Suppliers and related accounts | 123 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 39 909.00 | |||
176 Total debts | 361 045.00 | |||
180 Liabilities Total | 442 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 500.00 | 5 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 000.00 | 7 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 404.00 | 4 404.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 565.00 | 72 565.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 94 469.00 | 94 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141.00 | 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
