Grow your business safely with JLT ELECTRICITE
All the information you need about JLT ELECTRICITE to develop and secure your business in France
J
HOME >
CORPORATES
>
JLT ELECTRICITE >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : JLT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-10-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-05-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-05-31 | Complete |
| Name | JLT ELECTRICITE |
| Siren | 750333213 |
| Closing | 2017-05-31 |
| Registry code | 7401 |
| Registration number | B2018/001384 |
| Management number | 2012B00393 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 VILLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 944.00 | 2 845.00 | 1 098.00 | 3 944.00 |
AT Other tangible assets | 76 537.00 | 52 936.00 | 23 600.00 | 76 537.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 80 581.00 | 55 782.00 | 24 799.00 | 80 581.00 |
BL Raw materials, supplies | 32 993.00 | 32 993.00 | 32 993.00 | |
BX Customers and related accounts | 426 341.00 | 29 221.00 | 397 120.00 | 426 341.00 |
BZ Other receivables | 46 285.00 | 46 285.00 | 46 285.00 | |
CF Cash and cash equivalents | 78 853.00 | 78 853.00 | 78 853.00 | |
CH Prepaid expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
CJ TOTAL (II) | 590 482.00 | 29 221.00 | 561 261.00 | 590 482.00 |
CO Grand total (0 to V) | 671 063.00 | 85 003.00 | 586 059.00 | 671 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 138 944.00 | 138 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 541.00 | 26 541.00 | ||
DL TOTAL (I) | 173 185.00 | 173 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 480.00 | 3 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 258.00 | 38 258.00 | ||
DX Trade payables and related accounts | 216 123.00 | 216 123.00 | ||
DY Tax and social security liabilities | 146 390.00 | 146 390.00 | ||
EA Other liabilities | 7 124.00 | 7 124.00 | ||
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 412 875.00 | 412 875.00 | ||
EE Grand total (I to V) | 586 059.00 | 586 059.00 | ||
EG Accrued income and payables due within one year | 412 449.00 | 412 449.00 | ||
all companies in France
Complete and comprehensive database.
