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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : JCD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2019-06-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-23 | Public | 2015-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | JCD'ELEC |
| Siren | 399755735 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 408 |
| Management number | 2000B01070 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11410 BELFLOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 68 489.00 | 66 598.00 | 1 891.00 | 68 489.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 74 009.00 | 67 208.00 | 6 801.00 | 74 009.00 |
050 Raw materials, supplies, in progress | 17 379.00 | 17 379.00 | 17 379.00 | |
068 Receivables – Trade and related accounts | 32 524.00 | 1 942.00 | 30 582.00 | 32 524.00 |
072 Receivables – Other | 7 921.00 | 7 921.00 | 7 921.00 | |
084 Cash | 9 992.00 | 9 992.00 | 9 992.00 | |
092 Prepaid expenses | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 71 822.00 | 1 942.00 | 69 879.00 | 71 822.00 |
110 Total Assets | 145 831.00 | 69 151.00 | 76 680.00 | 145 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -23 140.00 | |||
136 Profit for the Year | 22 079.00 | |||
142 Total Equity - Total I | 7 324.00 | |||
156 Loans and similar debts | 1 856.00 | |||
164 Advances and down payments received on current orders | 146.00 | |||
166 Suppliers and related accounts | 17 601.00 | |||
172 Other debts | 51 609.00 | |||
176 Total debts | 69 356.00 | |||
180 Liabilities Total | 76 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 950.00 | |||
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