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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : JC FER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | JC FER |
| Siren | 499275881 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6039 |
| Management number | 2007B00397 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59226 LECELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 395.00 | 395.00 | 395.00 | |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AN Land | 174 250.00 | 126 571.00 | 47 679.00 | 174 250.00 |
AP Buildings | 21 114.00 | 16 159.00 | 4 955.00 | 21 114.00 |
AR Technical installations, industrial equipment and tools | 168 390.00 | 48 085.00 | 120 305.00 | 168 390.00 |
AT Other tangible assets | 272 402.00 | 165 971.00 | 106 432.00 | 272 402.00 |
BF Loans | ||||
BJ TOTAL (I) | 851 552.00 | 357 181.00 | 494 371.00 | 851 552.00 |
BT Goods | 7 754.00 | 7 754.00 | 7 754.00 | |
BX Customers and related accounts | 143 832.00 | 143 832.00 | 143 832.00 | |
BZ Other receivables | 18 305.00 | 18 305.00 | 18 305.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 474 468.00 | 474 468.00 | 474 468.00 | |
CH Prepaid expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
CJ TOTAL (II) | 649 737.00 | 649 737.00 | 649 737.00 | |
CO Grand total (0 to V) | 1 501 289.00 | 357 181.00 | 1 144 108.00 | 1 501 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 783 571.00 | 759 798.00 | 783 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 947.00 | 123 773.00 | 126 947.00 | |
DL TOTAL (I) | 921 519.00 | 894 571.00 | 921 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 292.00 | 70 173.00 | 67 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 27 074.00 | 299.00 | |
DW Advances and down payments received on current orders | 1 080.00 | 1 080.00 | ||
DX Trade payables and related accounts | 111 565.00 | 85 637.00 | 111 565.00 | |
DY Tax and social security liabilities | 41 852.00 | 83 093.00 | 41 852.00 | |
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 222 589.00 | 266 478.00 | 222 589.00 | |
EE Grand total (I to V) | 1 144 108.00 | 1 161 049.00 | 1 144 108.00 | |
EG Accrued income and payables due within one year | 183 201.00 | 255 990.00 | 183 201.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 070.00 | 1 246.00 | 1 070.00 | |
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