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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : JCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| Name | JCD HOLDING |
| Siren | 908521610 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/015203 |
| Management number | 2021B02515 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 052.00 | 398 052.00 | 398 052.00 | |
044 Total Fixed Assets | 398 052.00 | 398 052.00 | 398 052.00 | |
072 Receivables – Other | 30 390.00 | 30 390.00 | 30 390.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 30 851.00 | 30 851.00 | 30 851.00 | |
110 Total Assets | 428 903.00 | 428 903.00 | 428 903.00 | |
120 Share or Individual Capital | 266 042.00 | |||
136 Profit for the Year | 18 662.00 | |||
142 Total Equity - Total I | 284 704.00 | |||
156 Loans and similar debts | 132 109.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 350.00 | |||
172 Other debts | 10 350.00 | |||
176 Total debts | 144 199.00 | |||
180 Liabilities Total | 428 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398 052.00 | |||
195 Of which payables due in more than one year | 113 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
244 Taxes, duties and similar payments | 3 911.00 | 3 911.00 | ||
264 Total operating expenses | 11 619.00 | 11 619.00 | ||
270 Operating profit | -11 619.00 | -11 619.00 | ||
280 Financial income | 30 390.00 | 30 390.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 18 662.00 | 18 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 398 052.00 | 398 052.00 | ||
492 Total Fixed Assets (Increases) | 398 052.00 | 398 052.00 | ||
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