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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : JB MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | JB MECA |
| Siren | 488284092 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 5518 |
| Management number | 2006B70018 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 701.00 | 45 701.00 | 45 701.00 | |
014 Intangible Assets - Other | 6 763.00 | 6 763.00 | 6 763.00 | |
028 Tangible Assets | 410 198.00 | 204 276.00 | 205 921.00 | 410 198.00 |
040 Financial Assets | 8 529.00 | 8 529.00 | 8 529.00 | |
044 Total Fixed Assets | 471 191.00 | 211 039.00 | 260 152.00 | 471 191.00 |
050 Raw materials, supplies, in progress | 406 748.00 | 406 748.00 | 406 748.00 | |
068 Receivables – Trade and related accounts | 335 330.00 | 9 230.00 | 326 099.00 | 335 330.00 |
072 Receivables – Other | 15 753.00 | 15 753.00 | 15 753.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
092 Prepaid expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 764 282.00 | 9 230.00 | 755 052.00 | 764 282.00 |
110 Total Assets | 1 235 473.00 | 220 270.00 | 1 015 203.00 | 1 235 473.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 508.00 | |||
134 Retained Earnings | 104 172.00 | |||
136 Profit for the Year | 10 716.00 | |||
142 Total Equity - Total I | 219 395.00 | |||
156 Loans and similar debts | 428 794.00 | |||
166 Suppliers and related accounts | 150 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 936.00 | |||
172 Other debts | 206 497.00 | |||
174 Prepaid income | 9 902.00 | |||
176 Total debts | 795 808.00 | |||
180 Liabilities Total | 1 015 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 165.00 | |||
195 Of which payables due in more than one year | 132 776.00 | |||
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