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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : J.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | J.E.C. |
| Siren | 791887078 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000446 |
| Management number | 2013B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 192.00 | 22 190.00 | 22 192.00 | |
044 Total Fixed Assets | 22 190.00 | 22 190.00 | 22 190.00 | |
072 Receivables – Other | 113 166.00 | 113 166.00 | 113 166.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 113 576.00 | 113 576.00 | 113 576.00 | |
110 Total Assets | 135 766.00 | 135 766.00 | 135 766.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 99 343.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 103 014.00 | |||
166 Suppliers and related accounts | 5 848.00 | |||
172 Other debts | 26 904.00 | |||
176 Total debts | 32 752.00 | |||
180 Liabilities Total | 135 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
482 INCREASES Financial Assets | 13 830.00 | 13 830.00 | ||
490 Total Fixed Assets (Gross Value) | 8 360.00 | 8 360.00 | ||
492 Total Fixed Assets (Increases) | 13 830.00 | 13 830.00 | ||
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