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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : JCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JCD |
| Siren | 813633997 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8944 |
| Management number | 2015B01126 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85220 COEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 493.00 | 1 884.00 | 2 609.00 | 4 493.00 |
044 Total Fixed Assets | 4 493.00 | 1 884.00 | 2 609.00 | 4 493.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 422.00 | 5 422.00 | 5 422.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
110 Total Assets | 10 155.00 | 1 884.00 | 8 271.00 | 10 155.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 664.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | -3 471.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 262.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 11 742.00 | |||
180 Liabilities Total | 8 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 3 968.00 | 3 968.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
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