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BALANCE SHEET (
2019-04-12)
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 | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 628 |
| Management number | 2008B00122 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 VIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 24 312.00 | 24 244.00 | 68.00 | 24 312.00 |
044 Total Fixed Assets | 24 961.00 | 24 893.00 | 68.00 | 24 961.00 |
050 Raw materials, supplies, in progress | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 18 517.00 | 18 517.00 | 18 517.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 5 274.00 | 5 274.00 | 5 274.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 26 983.00 | 26 983.00 | 26 983.00 | |
110 Total Assets | 51 944.00 | 24 893.00 | 27 051.00 | 51 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 645.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 9 570.00 | |||
166 Suppliers and related accounts | 7 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 830.00 | |||
172 Other debts | 10 164.00 | |||
176 Total debts | 17 480.00 | |||
180 Liabilities Total | 27 051.00 | |||
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