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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE BOURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| Name | JCB |
| Siren | 403124399 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4122 |
| Management number | 1995B00447 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 271.00 | 2 271.00 | 2 271.00 | |
AH Goodwill | 77 444.00 | 77 444.00 | 77 444.00 | |
AR Technical installations, industrial equipment and tools | 44 544.00 | 44 333.00 | 211.00 | 44 544.00 |
AT Other tangible assets | 57 988.00 | 57 902.00 | 85.00 | 57 988.00 |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 182 539.00 | 104 507.00 | 78 031.00 | 182 539.00 |
BL Raw materials, supplies | 121 385.00 | 121 385.00 | 121 385.00 | |
BX Customers and related accounts | 20 963.00 | 20 963.00 | 20 963.00 | |
BZ Other receivables | 13 927.00 | 13 927.00 | 13 927.00 | |
CF Cash and cash equivalents | 41 328.00 | 41 328.00 | 41 328.00 | |
CH Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
CJ TOTAL (II) | 200 039.00 | 200 039.00 | 200 039.00 | |
CO Grand total (0 to V) | 382 579.00 | 104 507.00 | 278 071.00 | 382 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 55 166.00 | |||
DH Retained earnings | -55 984.00 | -55 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 439.00 | -111 151.00 | 6 439.00 | |
DL TOTAL (I) | 60 454.00 | 54 015.00 | 60 454.00 | |
DP Provisions for Risks | 3 322.00 | |||
DR TOTAL (IV) | 3 322.00 | |||
DU Loans and Debts from Credit Institutions (3) | 182.00 | 16 104.00 | 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 88 754.00 | 121 951.00 | 88 754.00 | |
DY Tax and social security liabilities | 21 972.00 | 19 660.00 | 21 972.00 | |
EA Other liabilities | 6 707.00 | 7 215.00 | 6 707.00 | |
EC TOTAL (IV) | 217 616.00 | 164 932.00 | 217 616.00 | |
EE Grand total (I to V) | 278 071.00 | 222 269.00 | 278 071.00 | |
EG Accrued income and payables due within one year | 217 616.00 | 164 932.00 | 217 616.00 | |
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