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J HOME > CORPORATES > JFC > BALANCE SHEET ( 2017-09-21)

THE LIST OF BALANCE SHEET : JFC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-21 Partially confidential 2016-09-30 Simplified
NameJFC
Siren798206306
Closing2016-09-30
Registry code 8002
Registration number B2017/005626
Management number2013B00746
Activity code 5610A
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 229 679.00 229 679.00 229 679.00
028 Tangible Assets 76 257.00 31 008.00 45 249.00 76 257.00
040 Financial Assets 25.00 25.00 25.00
044 Total Fixed Assets 305 962.00 31 008.00 274 954.00 305 962.00
060 Merchandise inventory 6 982.00 6 982.00 6 982.00
072 Receivables – Other 20 368.00 20 368.00 20 368.00
084 Cash 4 288.00 4 288.00 4 288.00
092 Prepaid expenses 1 562.00 1 562.00 1 562.00
096 Total Current Assets + Prepaid Expenses 33 201.00 33 201.00 33 201.00
110 Total Assets 339 162.00 31 008.00 308 154.00 339 162.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings -29 257.00
136 Profit for the Year 320.00
142 Total Equity - Total I 11 063.00
156 Loans and similar debts 151 554.00
166 Suppliers and related accounts 17 573.00
169 Other debts including current accounts of partners for fiscal year N 108 441.00
172 Other debts 127 963.00
176 Total debts 297 091.00
180 Liabilities Total 308 154.00
182 Cost of fixed assets acquired or created during the financial year 2 698.00
195 Of which payables due in more than one year 120 604.00

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