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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : JCD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2019-06-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | JCD ELEC |
| Siren | 399755735 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 339 |
| Management number | 2000B01070 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11410 Belflou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
AP Buildings | 16 911.00 | 6 647.00 | 10 264.00 | 16 911.00 |
AR Technical installations, industrial equipment and tools | 15 360.00 | 12 987.00 | 2 373.00 | 15 360.00 |
AT Other tangible assets | 79 423.00 | 79 423.00 | 79 423.00 | |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 117 705.00 | 100 157.00 | 17 548.00 | 117 705.00 |
BL Raw materials, supplies | 5 390.00 | 5 390.00 | 5 390.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
BX Customers and related accounts | 60 297.00 | 732.00 | 59 564.00 | 60 297.00 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CH Prepaid expenses | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 67 010.00 | 732.00 | 66 277.00 | 67 010.00 |
CO Grand total (0 to V) | 184 716.00 | 100 890.00 | 83 825.00 | 184 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 751.00 | -21 064.00 | -20 751.00 | |
DL TOTAL (I) | -12 366.00 | -12 679.00 | -12 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 397.00 | 38 588.00 | 20 397.00 | |
DW Advances and down payments received on current orders | 4 771.00 | 1 524.00 | 4 771.00 | |
DX Trade payables and related accounts | 11 760.00 | 16 041.00 | 11 760.00 | |
DY Tax and social security liabilities | 56 993.00 | 36 744.00 | 56 993.00 | |
EA Other liabilities | 2 269.00 | 2 269.00 | ||
EC TOTAL (IV) | 96 192.00 | 92 899.00 | 96 192.00 | |
EE Grand total (I to V) | 83 825.00 | 80 219.00 | 83 825.00 | |
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