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BALANCE SHEET (
2018-12-21)
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 | 2018-06-30 |
| Registry code | 1101 |
| Registration number | 3958 |
| Management number | 2000B01070 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| 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 |
AH Goodwill | 4 900.00 | |||
AP Buildings | 8 747.00 | |||
AR Technical installations, industrial equipment and tools | 1 008.00 | |||
BH Other financial assets | 10.00 | |||
BJ TOTAL (I) | 14 665.00 | |||
BL Raw materials, supplies | 5 325.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 573.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 318.00 | |||
CH Prepaid expenses | 26.00 | |||
CJ TOTAL (II) | 71 127.00 | |||
CO Grand total (0 to V) | 85 792.00 | |||
| 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) | 9 120.00 | -20 751.00 | 9 120.00 | |
DL TOTAL (I) | 17 504.00 | -12 366.00 | 17 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 002.00 | 20 397.00 | 1 002.00 | |
DW Advances and down payments received on current orders | 4 771.00 | |||
DX Trade payables and related accounts | 23 585.00 | 11 760.00 | 23 585.00 | |
DY Tax and social security liabilities | 43 649.00 | 56 993.00 | 43 649.00 | |
EA Other liabilities | 50.00 | 2 269.00 | 50.00 | |
EC TOTAL (IV) | 68 288.00 | 96 192.00 | 68 288.00 | |
EE Grand total (I to V) | 85 792.00 | 83 825.00 | 85 792.00 | |
EG Accrued income and payables due within one year | 68 288.00 | 68 288.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 574.00 | |||
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