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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : J.F.C. LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | J.F.C. LOCATIONS |
| Siren | 809516891 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 3365 |
| Management number | 2015B00188 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62138 Haisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 485.00 | 368.00 | 7 117.00 | 7 485.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 7 650.00 | 368.00 | 7 282.00 | 7 650.00 |
068 Receivables – Trade and related accounts | 15 883.00 | 15 883.00 | 15 883.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 23 985.00 | 23 985.00 | 23 985.00 | |
096 Total Current Assets + Prepaid Expenses | 40 843.00 | 40 843.00 | 40 843.00 | |
110 Total Assets | 48 493.00 | 368.00 | 48 125.00 | 48 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 908.00 | |||
142 Total Equity - Total I | 10 908.00 | |||
156 Loans and similar debts | 18 545.00 | |||
166 Suppliers and related accounts | 9 805.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 37 217.00 | |||
180 Liabilities Total | 48 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 650.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 485.00 | 7 485.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
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