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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : JEUNES CONSTRUCTEURS DE BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | JEUNES CONSTRUCTEURS DE BATIMENT SERVICES |
| Siren | 377579693 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 6368 |
| Management number | 1990B00267 |
| Activity code | 4332B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 144.00 | 6 579.00 | 565.00 | 7 144.00 |
AT Other tangible assets | 26 766.00 | 19 838.00 | 6 929.00 | 26 766.00 |
BH Other financial assets | 1 012.00 | 1 012.00 | 1 012.00 | |
BJ TOTAL (I) | 34 922.00 | 26 416.00 | 8 506.00 | 34 922.00 |
BL Raw materials, supplies | 7 917.00 | 7 917.00 | 7 917.00 | |
BN Goods in progress | 15 585.00 | 15 585.00 | 15 585.00 | |
BX Customers and related accounts | 69 996.00 | 69 996.00 | 69 996.00 | |
BZ Other receivables | 10 098.00 | 10 098.00 | 10 098.00 | |
CF Cash and cash equivalents | 16 368.00 | 16 368.00 | 16 368.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 120 031.00 | 120 031.00 | 120 031.00 | |
CO Grand total (0 to V) | 154 953.00 | 26 416.00 | 128 537.00 | 154 953.00 |
CP Shares due in less than one year | 1 012.00 | 1 012.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 91 815.00 | 101 365.00 | 91 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 330.00 | -9 550.00 | -9 330.00 | |
DL TOTAL (I) | 90 870.00 | 100 200.00 | 90 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 723.00 | 3 168.00 | 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 081.00 | 7 994.00 | 8 081.00 | |
DX Trade payables and related accounts | 12 862.00 | 18 657.00 | 12 862.00 | |
DY Tax and social security liabilities | 15 994.00 | 24 248.00 | 15 994.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 37 667.00 | 54 075.00 | 37 667.00 | |
EE Grand total (I to V) | 128 537.00 | 154 274.00 | 128 537.00 | |
EG Accrued income and payables due within one year | 37 667.00 | 53 422.00 | 37 667.00 | |
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