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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : JFC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | JFC GROUPE |
| Siren | 478806912 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002824 |
| Management number | 2010B01163 |
| Activity code | 8710A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 417.00 | 33 417.00 | 33 417.00 | |
AP Buildings | 300 751.00 | 160 449.00 | 140 302.00 | 300 751.00 |
AT Other tangible assets | 21 342.00 | 21 342.00 | 21 342.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 355 760.00 | 181 791.00 | 173 969.00 | 355 760.00 |
BZ Other receivables | 170 463.00 | 170 463.00 | 170 463.00 | |
CF Cash and cash equivalents | 13 512.00 | 13 512.00 | 13 512.00 | |
CH Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
CJ TOTAL (II) | 186 275.00 | 186 275.00 | 186 275.00 | |
CO Grand total (0 to V) | 542 035.00 | 181 791.00 | 360 245.00 | 542 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -169 077.00 | -160 333.00 | -169 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 538.00 | -8 744.00 | -1 538.00 | |
DL TOTAL (I) | -162 614.00 | -161 077.00 | -162 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 152.00 | 514 152.00 | 514 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | 2 500.00 | |
DX Trade payables and related accounts | 651.00 | 651.00 | ||
DY Tax and social security liabilities | 2 696.00 | 1 846.00 | 2 696.00 | |
EA Other liabilities | 2 860.00 | 600.00 | 2 860.00 | |
EB Prepaid income (2) | 2 700.00 | |||
EC TOTAL (IV) | 522 859.00 | 521 798.00 | 522 859.00 | |
EE Grand total (I to V) | 360 245.00 | 360 722.00 | 360 245.00 | |
EG Accrued income and payables due within one year | 522 859.00 | 521 798.00 | 522 859.00 | |
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