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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-07-03 | Public | 2015-12-31 | Complete |
| Name | JS ENERGIES |
| Siren | 809626963 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4880 |
| Management number | 2015B00532 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 COURNONSEC |
| 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 | 849.00 | 125.00 | 724.00 | 849.00 |
AT Other tangible assets | 8 500.00 | 632.00 | 7 868.00 | 8 500.00 |
BJ TOTAL (I) | 9 349.00 | 757.00 | 8 592.00 | 9 349.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53 317.00 | 53 317.00 | 53 317.00 | |
BZ Other receivables | 8 478.00 | 8 478.00 | 8 478.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 61 795.00 | 61 795.00 | 61 795.00 | |
CO Grand total (0 to V) | 71 144.00 | 757.00 | 70 387.00 | 71 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 8 737.00 | 1 178.00 | 8 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 298.00 | 7 559.00 | -8 298.00 | |
DL TOTAL (I) | 990.00 | 9 287.00 | 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 426.00 | 9 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 957.00 | 9 271.00 | 10 957.00 | |
DX Trade payables and related accounts | 23 011.00 | 9 456.00 | 23 011.00 | |
DY Tax and social security liabilities | 26 004.00 | 18 517.00 | 26 004.00 | |
EC TOTAL (IV) | 69 398.00 | 37 244.00 | 69 398.00 | |
EE Grand total (I to V) | 70 387.00 | 46 531.00 | 70 387.00 | |
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