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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : J.S.E.C.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Complete |
| 2017-11-13 | Public | 2017-03-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-03-31 | Complete |
| Name | J.S.E.C.P.C. |
| Siren | 798570222 |
| Closing | 2016-03-31 |
| Registry code | 7202 |
| Registration number | 54 |
| Management number | 2013B00856 |
| Activity code | 4321A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 800.00 | 2 400.00 | 2 400.00 | 4 800.00 |
BJ TOTAL (I) | 38 211.00 | 17 658.00 | 20 553.00 | 38 211.00 |
BL Raw materials, supplies | 23 821.00 | 23 821.00 | 23 821.00 | |
BX Customers and related accounts | 12 249.00 | 12 249.00 | 12 249.00 | |
BZ Other receivables | 6 018.00 | 6 018.00 | 6 018.00 | |
CJ TOTAL (II) | 113 248.00 | 113 248.00 | 113 248.00 | |
CO Grand total (0 to V) | 151 459.00 | 17 658.00 | 133 801.00 | 151 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 511.00 | 511.00 | ||
DH Retained earnings | 9 710.00 | -1 695.00 | 9 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 186.00 | 11 916.00 | 17 186.00 | |
DL TOTAL (I) | 33 407.00 | 16 221.00 | 33 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 343.00 | 52 862.00 | 36 343.00 | |
DX Trade payables and related accounts | 29 493.00 | 52 663.00 | 29 493.00 | |
EC TOTAL (IV) | 100 394.00 | 135 292.00 | 100 394.00 | |
EE Grand total (I to V) | 133 801.00 | 151 513.00 | 133 801.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 775.00 | 7 882.00 | 9 775.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 775.00 | 7 882.00 | 9 775.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 493.00 | 29 493.00 | 29 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 267.00 | 18 267.00 | 18 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 394.00 | 78 099.00 | 22 296.00 | 100 394.00 |
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