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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : JFC BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | JFC BOIS |
| Siren | 500924543 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5224 |
| Management number | 2007B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 Couzeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 118 959.00 | 118 959.00 | 118 959.00 | |
BJ TOTAL (I) | 1 819 159.00 | 1 819 159.00 | 1 819 159.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 181.00 | 14 181.00 | 14 181.00 | |
CF Cash and cash equivalents | 15 748.00 | 15 748.00 | 15 748.00 | |
CH Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 31 385.00 | 31 385.00 | 31 385.00 | |
CO Grand total (0 to V) | 1 850 543.00 | 1 850 543.00 | 1 850 543.00 | |
CS Evaluated investments - equity method | 1 700 200.00 | 1 700 200.00 | 1 700 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 652 399.00 | 1 516 837.00 | 1 652 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 209.00 | 135 562.00 | 16 209.00 | |
DL TOTAL (I) | 1 679 607.00 | 1 663 399.00 | 1 679 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 552.00 | 230 318.00 | 152 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 919.00 | 190.00 | 15 919.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 440.00 | 2 160.00 | |
DY Tax and social security liabilities | 305.00 | 2 068.00 | 305.00 | |
EC TOTAL (IV) | 170 936.00 | 234 017.00 | 170 936.00 | |
EE Grand total (I to V) | 1 850 543.00 | 1 897 415.00 | 1 850 543.00 | |
EG Accrued income and payables due within one year | 97 393.00 | 97 393.00 | ||
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