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BALANCE SHEET (
2023-01-11)
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 | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 203 |
| Management number | 2000B01070 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| 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 | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 111 696.00 | 104 444.00 | 7 252.00 | 111 696.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 117 706.00 | 105 544.00 | 12 162.00 | 117 706.00 |
050 Raw materials, supplies, in progress | 9 204.00 | 9 204.00 | 9 204.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 67 869.00 | 328.00 | 67 541.00 | 67 869.00 |
072 Receivables – Other | 23 565.00 | 23 565.00 | 23 565.00 | |
096 Total Current Assets + Prepaid Expenses | 101 178.00 | 328.00 | 100 850.00 | 101 178.00 |
110 Total Assets | 218 884.00 | 105 872.00 | 113 012.00 | 218 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 29 977.00 | |||
142 Total Equity - Total I | 38 361.00 | |||
156 Loans and similar debts | 4 425.00 | |||
164 Advances and down payments received on current orders | 1 050.00 | |||
166 Suppliers and related accounts | 25 609.00 | |||
172 Other debts | 38 357.00 | |||
174 Prepaid income | 5 209.00 | |||
176 Total debts | 74 651.00 | |||
180 Liabilities Total | 113 012.00 | |||
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