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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | JC ELEC |
| Siren | 488275546 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6210 |
| Management number | 2006B00102 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21160 PERRIGNY LES DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 161 772.00 | 34 529.00 | 127 242.00 | 161 772.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 162 534.00 | 35 194.00 | 127 340.00 | 162 534.00 |
050 Raw materials, supplies, in progress | 12 289.00 | 12 289.00 | 12 289.00 | |
068 Receivables – Trade and related accounts | 95 681.00 | 95 681.00 | 95 681.00 | |
072 Receivables – Other | 6 928.00 | 6 928.00 | 6 928.00 | |
084 Cash | 138 350.00 | 138 350.00 | 138 350.00 | |
092 Prepaid expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 255 824.00 | 255 824.00 | 255 824.00 | |
110 Total Assets | 418 358.00 | 35 194.00 | 383 164.00 | 418 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 273.00 | |||
136 Profit for the Year | 77 567.00 | |||
142 Total Equity - Total I | 169 640.00 | |||
156 Loans and similar debts | 85 973.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 42 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 410.00 | |||
172 Other debts | 84 557.00 | |||
176 Total debts | 213 524.00 | |||
180 Liabilities Total | 383 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 841.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 100.00 | |||
195 Of which payables due in more than one year | 59 816.00 | |||
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