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BALANCE SHEET (
2020-05-26)
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 | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 672 |
| Management number | 2008B00122 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Viéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AR Technical installations, industrial equipment and tools | 4 682.00 | 4 665.00 | 17.00 | 4 682.00 |
AT Other tangible assets | 17 526.00 | 4 032.00 | 13 494.00 | 17 526.00 |
BH Other financial assets | 8.00 | |||
BJ TOTAL (I) | 22 856.00 | 9 346.00 | 13 511.00 | 22 856.00 |
BL Raw materials, supplies | 3 440.00 | 3 440.00 | 3 440.00 | |
BX Customers and related accounts | 12 608.00 | 12 608.00 | 12 608.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 2 008.00 | 2 008.00 | 2 008.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 18 873.00 | 18 873.00 | 18 873.00 | |
CO Grand total (0 to V) | 41 729.00 | 9 346.00 | 32 384.00 | 41 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 321.00 | 1 646.00 | 1 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 899.00 | -325.00 | -3 899.00 | |
DL TOTAL (I) | 5 672.00 | 9 571.00 | 5 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 452.00 | 12 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 730.00 | 7 830.00 | 6 730.00 | |
DX Trade payables and related accounts | 5 359.00 | 7 316.00 | 5 359.00 | |
DY Tax and social security liabilities | 2 170.00 | 2 335.00 | 2 170.00 | |
EC TOTAL (IV) | 26 712.00 | 17 481.00 | 26 712.00 | |
EE Grand total (I to V) | 32 384.00 | 27 052.00 | 32 384.00 | |
EG Accrued income and payables due within one year | 18 044.00 | 17 481.00 | 18 044.00 | |
EI Including equity loans | 6 730.00 | 6 730.00 | ||
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