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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : JB ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | JB ELEC |
| Siren | 827814088 |
| Closing | 2018-03-31 |
| Registry code | 3902 |
| Registration number | B2019/000342 |
| Management number | 2017B00091 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 VADANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 770.00 | 54 770.00 | 54 770.00 | |
014 Intangible Assets - Other | 871.00 | 309.00 | 562.00 | 871.00 |
028 Tangible Assets | 28 393.00 | 9 384.00 | 19 008.00 | 28 393.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 84 054.00 | 9 693.00 | 74 360.00 | 84 054.00 |
050 Raw materials, supplies, in progress | 11 590.00 | 11 590.00 | 11 590.00 | |
068 Receivables – Trade and related accounts | 58 321.00 | 58 321.00 | 58 321.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 64 341.00 | 64 341.00 | 64 341.00 | |
092 Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 140 109.00 | 140 109.00 | 140 109.00 | |
110 Total Assets | 224 163.00 | 9 693.00 | 214 469.00 | 224 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 632.00 | |||
142 Total Equity - Total I | 59 632.00 | |||
156 Loans and similar debts | 62 086.00 | |||
164 Advances and down payments received on current orders | 11 200.00 | |||
166 Suppliers and related accounts | 21 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 233.00 | |||
172 Other debts | 60 327.00 | |||
176 Total debts | 154 838.00 | |||
180 Liabilities Total | 214 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
195 Of which payables due in more than one year | 52 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 55 641.00 | 55 641.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 726.00 | 8 726.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 647.00 | 24 647.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 89 034.00 | 89 034.00 | ||
494 Total Fixed Assets (Decreases) | 4 980.00 | 4 980.00 | ||
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