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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : JC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-13 | Public | 2018-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | JC BATIMENT |
| Siren | 410894760 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001067 |
| Management number | 1997B00138 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AR Technical installations, industrial equipment and tools | 89 871.00 | 88 660.00 | 1 211.00 | 89 871.00 |
AT Other tangible assets | 95 114.00 | 95 114.00 | 95 114.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 188 776.00 | 185 064.00 | 3 711.00 | 188 776.00 |
BL Raw materials, supplies | 5 680.00 | 5 680.00 | 5 680.00 | |
BV Advances and down payments on orders | 883.00 | 883.00 | 883.00 | |
BX Customers and related accounts | 96 241.00 | 5 054.00 | 91 186.00 | 96 241.00 |
BZ Other receivables | 200 828.00 | 200 828.00 | 200 828.00 | |
CF Cash and cash equivalents | 15 820.00 | 15 820.00 | 15 820.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 319 452.00 | 5 054.00 | 314 397.00 | 319 452.00 |
CO Grand total (0 to V) | 508 227.00 | 190 119.00 | 318 109.00 | 508 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 31 570.00 | 31 570.00 | 31 570.00 | |
DG Other reserves | 20 558.00 | 20 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 551.00 | 30 558.00 | 6 551.00 | |
DL TOTAL (I) | 80 679.00 | 84 127.00 | 80 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 369.00 | 33 754.00 | 28 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 854.00 | 491.00 | |
DX Trade payables and related accounts | 76 209.00 | 99 246.00 | 76 209.00 | |
DY Tax and social security liabilities | 132 360.00 | 144 092.00 | 132 360.00 | |
EA Other liabilities | 530.00 | |||
EC TOTAL (IV) | 237 430.00 | 278 476.00 | 237 430.00 | |
EE Grand total (I to V) | 318 109.00 | 362 603.00 | 318 109.00 | |
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