Grow your business safely with JAILLET ENERGIES
All the information you need about JAILLET ENERGIES to develop and secure your business in France
J
HOME >
CORPORATES
>
JAILLET ENERGIES >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JAILLET ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | JAILLET ENERGIES |
| Siren | 752059899 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004874 |
| Management number | 2012B00363 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 325.00 | 4 325.00 | 4 325.00 | |
AN Land | 6 892.00 | 2 766.00 | 4 126.00 | 6 892.00 |
AR Technical installations, industrial equipment and tools | 19 035.00 | 12 547.00 | 6 488.00 | 19 035.00 |
AT Other tangible assets | 29 358.00 | 21 006.00 | 8 351.00 | 29 358.00 |
BH Other financial assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 81 550.00 | 40 645.00 | 40 905.00 | 81 550.00 |
BL Raw materials, supplies | 6 465.00 | 6 465.00 | 6 465.00 | |
BN Goods in progress | 7 846.00 | 7 846.00 | 7 846.00 | |
BX Customers and related accounts | 139 266.00 | 139 266.00 | 139 266.00 | |
BZ Other receivables | 17 636.00 | 17 636.00 | 17 636.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 549 747.00 | 549 747.00 | 549 747.00 | |
CH Prepaid expenses | 15 311.00 | 15 311.00 | 15 311.00 | |
CJ TOTAL (II) | 1 436 271.00 | 1 436 271.00 | 1 436 271.00 | |
CO Grand total (0 to V) | 1 517 821.00 | 40 645.00 | 1 477 177.00 | 1 517 821.00 |
CP Shares due in less than one year | 1 540.00 | 1 540.00 | ||
CU Other investments | 20 400.00 | 20 400.00 | 20 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 627 305.00 | 444 742.00 | 627 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 466 969.00 | 242 562.00 | 466 969.00 | |
DL TOTAL (I) | 1 127 274.00 | 720 305.00 | 1 127 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 196.00 | 4 979.00 | 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 335.00 | 114 873.00 | 19 335.00 | |
DW Advances and down payments received on current orders | 49 882.00 | 277 365.00 | 49 882.00 | |
DX Trade payables and related accounts | 135 687.00 | 144 290.00 | 135 687.00 | |
DY Tax and social security liabilities | 140 337.00 | 124 205.00 | 140 337.00 | |
EA Other liabilities | 4 465.00 | 8 444.00 | 4 465.00 | |
EB Prepaid income (2) | 909.00 | |||
EC TOTAL (IV) | 349 903.00 | 675 065.00 | 349 903.00 | |
EE Grand total (I to V) | 1 477 177.00 | 1 395 370.00 | 1 477 177.00 | |
EG Accrued income and payables due within one year | 349 903.00 | 675 065.00 | 349 903.00 | |
all companies in France
Complete and comprehensive database.
