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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : Electricité Gérard JEANJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Public | 2019-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | Electricité Gérard JEANJEAN |
| Siren | 340259365 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009820 |
| Management number | 1987B00054 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 910.00 | 8 910.00 | 8 910.00 | |
AH Goodwill | 65 416.00 | 65 416.00 | 65 416.00 | |
AR Technical installations, industrial equipment and tools | 42 314.00 | 40 308.00 | 2 006.00 | 42 314.00 |
AT Other tangible assets | 243 567.00 | 190 301.00 | 53 266.00 | 243 567.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 584.00 | 584.00 | 584.00 | |
BJ TOTAL (I) | 360 961.00 | 239 519.00 | 121 442.00 | 360 961.00 |
BL Raw materials, supplies | 22 536.00 | 22 536.00 | 22 536.00 | |
BN Goods in progress | 9 880.00 | 9 880.00 | 9 880.00 | |
BX Customers and related accounts | 283 879.00 | 283 879.00 | 283 879.00 | |
BZ Other receivables | 21 997.00 | 21 997.00 | 21 997.00 | |
CF Cash and cash equivalents | 363 233.00 | 363 233.00 | 363 233.00 | |
CH Prepaid expenses | 10 495.00 | 10 495.00 | 10 495.00 | |
CJ TOTAL (II) | 712 021.00 | 712 021.00 | 712 021.00 | |
CO Grand total (0 to V) | 1 072 981.00 | 239 519.00 | 833 463.00 | 1 072 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 776 428.00 | 776 428.00 | 776 428.00 | |
DH Retained earnings | -226 547.00 | -189 557.00 | -226 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 317.00 | -36 990.00 | -103 317.00 | |
DL TOTAL (I) | 547 180.00 | 650 497.00 | 547 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 068.00 | 55 425.00 | 39 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 760.00 | 8 786.00 | 8 760.00 | |
DW Advances and down payments received on current orders | 915.00 | 915.00 | 915.00 | |
DX Trade payables and related accounts | 116 702.00 | 276 971.00 | 116 702.00 | |
DY Tax and social security liabilities | 120 837.00 | 133 806.00 | 120 837.00 | |
EA Other liabilities | 3 037.00 | |||
EC TOTAL (IV) | 286 282.00 | 478 941.00 | 286 282.00 | |
EE Grand total (I to V) | 833 463.00 | 1 129 437.00 | 833 463.00 | |
EG Accrued income and payables due within one year | 262 132.00 | 439 892.00 | 262 132.00 | |
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