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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : JC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Simplified |
| Name | JC INVEST |
| Siren | 904088317 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2022/005879 |
| Management number | 2021B00641 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-10-07 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39120 PETIT-NOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 109 467.00 | 109 467.00 | 109 467.00 | |
096 Total Current Assets + Prepaid Expenses | 109 774.00 | 109 774.00 | 109 774.00 | |
110 Total Assets | 609 774.00 | 609 774.00 | 609 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 538.00 | |||
142 Total Equity - Total I | 87 538.00 | |||
156 Loans and similar debts | 522 236.00 | |||
176 Total debts | 522 236.00 | |||
180 Liabilities Total | 609 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 447 041.00 | |||
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