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THE LIST OF BALANCE SHEET : JB CHANDELIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-05 Partially confidential 2021-12-31 Complete
2021-12-08 Partially confidential 2020-12-31 Complete
2020-11-06 Partially confidential 2019-12-31 Complete
NameJB CHANDELIER
Siren829842251
Closing2019-12-31
Registry code 0501
Registration number B2020/003594
Management number2017B00197
Activity code 9319Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address05200 EMBRUN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 11 804.00 3 798.00 8 006.00 11 804.00
AT Other tangible assets 5 882.00 1 843.00 4 039.00 5 882.00
BJ TOTAL (I) 17 686.00 5 641.00 12 045.00 17 686.00
BX Customers and related accounts 2 001.00 2 001.00 2 001.00
BZ Other receivables 4 126.00 4 126.00 4 126.00
CF Cash and cash equivalents 15 306.00 15 306.00 15 306.00
CH Prepaid expenses 933.00 933.00 933.00
CJ TOTAL (II) 22 366.00 22 366.00 22 366.00
CO Grand total (0 to V) 40 052.00 5 641.00 34 411.00 40 052.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 68.00 100.00
DG Other reserves 1 469.00 1 297.00 1 469.00
DI RESULTS FOR THE YEAR (Profit or Loss) 11 187.00 204.00 11 187.00
DL TOTAL (I) 13 756.00 2 569.00 13 756.00
DV Miscellaneous Loans and Financial Debts (4) 13 094.00 16 033.00 13 094.00
DX Trade payables and related accounts 2 878.00 1 336.00 2 878.00
DY Tax and social security liabilities 4 608.00 2 567.00 4 608.00
EA Other liabilities 74.00 75.00 74.00
EC TOTAL (IV) 20 655.00 20 011.00 20 655.00
EE Grand total (I to V) 34 411.00 22 580.00 34 411.00
EG Accrued income and payables due within one year 20 655.00 20 011.00 20 655.00

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