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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : JEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2023-02-13 | Public | 2019-12-31 | Complete |
| Name | JEC |
| Siren | 843393885 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 876 |
| Management number | 2018D00711 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 892.00 | 99 892.00 | 99 892.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 15 500.00 | 15 500.00 | 15 500.00 | |
CO Grand total (0 to V) | 115 392.00 | 115 392.00 | 115 392.00 | |
CU Other investments | 99 892.00 | 99 892.00 | 99 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 13 761.00 | 13 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 811.00 | 13 811.00 | ||
DL TOTAL (I) | 14 311.00 | 14 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 401.00 | 100 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 680.00 | ||
DY Tax and social security liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 101 081.00 | 101 081.00 | ||
EE Grand total (I to V) | 115 392.00 | 115 392.00 | ||
EG Accrued income and payables due within one year | 25 279.00 | 25 279.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 938.00 | 1 938.00 | ||
EI Including equity loans | 680.00 | 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 1 082.00 | |||
GG - OPERATING RESULT (I - II) | -1 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46.00 | 46.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 189.00 | 1 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 811.00 | 13 811.00 | ||
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