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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : JEC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | JEC SOLUTIONS |
| Siren | 531331999 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002344 |
| Management number | 2014B00117 |
| Activity code | 3101Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60 761.00 | 22 566.00 | 38 195.00 | 60 761.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 291 953.00 | 115 326.00 | 176 627.00 | 291 953.00 |
AT Other tangible assets | 51 868.00 | 41 471.00 | 10 396.00 | 51 868.00 |
BH Other financial assets | 80 400.00 | 80 400.00 | 80 400.00 | |
BJ TOTAL (I) | 484 983.00 | 179 363.00 | 305 619.00 | 484 983.00 |
BL Raw materials, supplies | 388 103.00 | 28 062.00 | 360 041.00 | 388 103.00 |
BN Goods in progress | 75 104.00 | 75 104.00 | 75 104.00 | |
BT Goods | 26 629.00 | 26 629.00 | 26 629.00 | |
BX Customers and related accounts | 1 138 906.00 | 1 138 906.00 | 1 138 906.00 | |
BZ Other receivables | 819 303.00 | 819 303.00 | 819 303.00 | |
CF Cash and cash equivalents | 397 394.00 | 397 394.00 | 397 394.00 | |
CH Prepaid expenses | 15 146.00 | 15 146.00 | 15 146.00 | |
CJ TOTAL (II) | 2 860 586.00 | 28 062.00 | 2 832 524.00 | 2 860 586.00 |
CO Grand total (0 to V) | 3 345 569.00 | 207 425.00 | 3 138 143.00 | 3 345 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -435 550.00 | -435 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -432 374.00 | -432 374.00 | ||
DL TOTAL (I) | -667 924.00 | -667 924.00 | ||
DP Provisions for Risks | 28 607.00 | 28 607.00 | ||
DR TOTAL (IV) | 28 607.00 | 28 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 106 440.00 | 1 106 440.00 | ||
DW Advances and down payments received on current orders | 102 115.00 | 102 115.00 | ||
DX Trade payables and related accounts | 735 714.00 | 735 714.00 | ||
DY Tax and social security liabilities | 494 834.00 | 494 834.00 | ||
EA Other liabilities | 1 338 358.00 | 1 338 358.00 | ||
EC TOTAL (IV) | 3 777 460.00 | 3 777 460.00 | ||
EE Grand total (I to V) | 3 138 143.00 | 3 138 143.00 | ||
EG Accrued income and payables due within one year | 2 671 020.00 | 2 671 020.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 474 983.00 | 10 000.00 | 474 983.00 | |
I3 DECREASES Total Financial Fixed Assets | 80 400.00 | |||
I4 DECREASES Grand Total | 484 983.00 | |||
IO DECREASES Total including other intangible assets | 60 762.00 | |||
IY DECREASES Total Tangible Fixed Assets | 343 820.00 | |||
KD ACQUISITIONS Total including other intangible assets | 60 762.00 | 60 762.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 343 820.00 | 343 820.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 400.00 | 10 000.00 | 70 400.00 | |
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