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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ELECTRICITE TRAVAUX BATIMENT RODOLPHE JUCQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ELECTRICITE TRAVAUX BATIMENT RODOLPHE JUCQUIN |
| Siren | 508396983 |
| Closing | 2017-09-30 |
| Registry code | 5201 |
| Registration number | 959 |
| Management number | 2008B00122 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Viéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AR Technical installations, industrial equipment and tools | 5 936.00 | 5 816.00 | 120.00 | 5 936.00 |
AT Other tangible assets | 19 631.00 | 19 064.00 | 567.00 | 19 631.00 |
BJ TOTAL (I) | 26 216.00 | 25 529.00 | 687.00 | 26 216.00 |
BL Raw materials, supplies | 1 532.00 | 1 532.00 | 1 532.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 14 370.00 | 14 370.00 | 14 370.00 | |
BZ Other receivables | 708.00 | 708.00 | 708.00 | |
CF Cash and cash equivalents | 5 351.00 | 5 351.00 | 5 351.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 22 261.00 | 22 261.00 | 22 261.00 | |
CO Grand total (0 to V) | 48 477.00 | 25 529.00 | 22 948.00 | 48 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -1 295.00 | -130.00 | -1 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 941.00 | -1 165.00 | 2 941.00 | |
DL TOTAL (I) | 9 896.00 | 6 955.00 | 9 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 1 385.00 | 7.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 030.00 | 3 630.00 | 7 030.00 | |
DX Trade payables and related accounts | 4 664.00 | 5 792.00 | 4 664.00 | |
DY Tax and social security liabilities | 1 351.00 | 1 711.00 | 1 351.00 | |
EB Prepaid income (2) | 5 435.00 | |||
EC TOTAL (IV) | 13 052.00 | 17 953.00 | 13 052.00 | |
EE Grand total (I to V) | 22 948.00 | 24 908.00 | 22 948.00 | |
EG Accrued income and payables due within one year | 13 052.00 | 17 953.00 | 13 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
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