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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : JETRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | JETRELEC |
| Siren | 481728053 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17441 |
| Management number | 2005B01357 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 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 | 30 591.00 | 15 571.00 | 15 020.00 | 30 591.00 |
AT Other tangible assets | 22 613.00 | 20 540.00 | 2 073.00 | 22 613.00 |
BH Other financial assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BJ TOTAL (I) | 55 983.00 | 36 111.00 | 19 872.00 | 55 983.00 |
BL Raw materials, supplies | 11 486.00 | 11 486.00 | 11 486.00 | |
BX Customers and related accounts | 583 454.00 | 583 454.00 | 583 454.00 | |
BZ Other receivables | 148 929.00 | 148 929.00 | 148 929.00 | |
CF Cash and cash equivalents | 15 071.00 | 15 071.00 | 15 071.00 | |
CH Prepaid expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
CJ TOTAL (II) | 762 102.00 | 762 102.00 | 762 102.00 | |
CO Grand total (0 to V) | 818 086.00 | 36 111.00 | 781 975.00 | 818 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 120 469.00 | 120 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 253.00 | 8 253.00 | ||
DL TOTAL (I) | 134 222.00 | 134 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 905.00 | 9 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 219.00 | 263 219.00 | ||
DX Trade payables and related accounts | 230 091.00 | 230 091.00 | ||
DY Tax and social security liabilities | 132 968.00 | 132 968.00 | ||
EA Other liabilities | 11 569.00 | 11 569.00 | ||
EC TOTAL (IV) | 647 753.00 | 647 753.00 | ||
EE Grand total (I to V) | 781 975.00 | 781 975.00 | ||
EG Accrued income and payables due within one year | 647 753.00 | 647 753.00 | ||
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