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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : JFC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | JFC FORMATION |
| Siren | 508647872 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10514 |
| Management number | 2008B01808 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 011.00 | 114 011.00 | 114 011.00 | |
AR Technical installations, industrial equipment and tools | 2 960.00 | 2 588.00 | 373.00 | 2 960.00 |
AT Other tangible assets | 66 430.00 | 9 886.00 | 56 544.00 | 66 430.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 184 205.00 | 12 473.00 | 171 732.00 | 184 205.00 |
BL Raw materials, supplies | 665.00 | 665.00 | 665.00 | |
BT Goods | 694.00 | 694.00 | 694.00 | |
BX Customers and related accounts | 57 677.00 | 417.00 | 57 260.00 | 57 677.00 |
BZ Other receivables | 8 281.00 | 8 281.00 | 8 281.00 | |
CF Cash and cash equivalents | 28 300.00 | 28 300.00 | 28 300.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 97 426.00 | 417.00 | 97 009.00 | 97 426.00 |
CO Grand total (0 to V) | 281 631.00 | 12 890.00 | 268 741.00 | 281 631.00 |
CP Shares due in less than one year | 789.00 | 789.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 136 920.00 | 112 401.00 | 136 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601.00 | 24 519.00 | 1 601.00 | |
DL TOTAL (I) | 146 221.00 | 144 620.00 | 146 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 745.00 | 15 127.00 | 59 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 119.00 | 38 569.00 | 27 119.00 | |
DW Advances and down payments received on current orders | 825.00 | 825.00 | 825.00 | |
DX Trade payables and related accounts | 11 499.00 | 7 637.00 | 11 499.00 | |
DY Tax and social security liabilities | 23 173.00 | 24 978.00 | 23 173.00 | |
DZ Fixed asset liabilities and related accounts | 30.00 | 28.00 | 30.00 | |
EA Other liabilities | 128.00 | 128.00 | ||
EB Prepaid income (2) | 1 146.00 | |||
EC TOTAL (IV) | 122 521.00 | 88 310.00 | 122 521.00 | |
EE Grand total (I to V) | 268 741.00 | 232 930.00 | 268 741.00 | |
EG Accrued income and payables due within one year | 113 610.00 | 84 290.00 | 113 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 55.00 | 1.00 | |
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