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THE LIST OF BALANCE SHEET : JEB ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2022-03-31 Complete
2022-03-04 Partially confidential 2021-03-31 Complete
2020-10-01 Partially confidential 2020-03-31 Complete
2017-03-03 Partially confidential 2016-03-31 Complete
NameJEB ENERGIES
Siren810518399
Closing2016-03-31
Registry code 1704
Registration number 1219
Management number2015B00338
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address17300 Rochefort
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 689.00 142.00 1 547.00 1 689.00
AT Other tangible assets 242.00 27.00 215.00 242.00
BH Other financial assets 1 500.00 1 500.00 1 500.00
BJ TOTAL (I) 3 431.00 169.00 3 262.00 3 431.00
BL Raw materials, supplies 76 999.00 76 999.00 76 999.00
BN Goods in progress 40 797.00 40 797.00 40 797.00
BX Customers and related accounts 90 727.00 423.00 90 303.00 90 727.00
BZ Other receivables 49 085.00 49 085.00 49 085.00
CJ TOTAL (II) 311 306.00 423.00 310 883.00 311 306.00
CO Grand total (0 to V) 314 737.00 592.00 314 145.00 314 737.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 245.00 12 245.00
DL TOTAL (I) 42 245.00 42 245.00
DU Loans and Debts from Credit Institutions (3) 83 852.00 83 852.00
DV Miscellaneous Loans and Financial Debts (4) 98.00 98.00
DX Trade payables and related accounts 29 060.00 29 060.00
DY Tax and social security liabilities 31 666.00 31 666.00
EA Other liabilities 103 572.00 103 572.00
EB Prepaid income (2) 23 657.00 23 657.00
EC TOTAL (IV) 271 900.00 271 900.00
EE Grand total (I to V) 314 145.00 314 145.00

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