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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JOUV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | JOUV'ELEC |
| Siren | 792829384 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 6790 |
| Management number | 2013B00296 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
014 Intangible Assets - Other | 3 172.00 | 3 172.00 | 3 172.00 | |
028 Tangible Assets | 73 364.00 | 43 397.00 | 29 967.00 | 73 364.00 |
040 Financial Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
044 Total Fixed Assets | 80 221.00 | 46 570.00 | 33 651.00 | 80 221.00 |
050 Raw materials, supplies, in progress | 67 528.00 | 67 528.00 | 67 528.00 | |
064 Advances and down payments on orders | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 188 599.00 | 188 599.00 | 188 599.00 | |
072 Receivables – Other | 17 759.00 | 17 759.00 | 17 759.00 | |
084 Cash | 70 333.00 | 70 333.00 | 70 333.00 | |
092 Prepaid expenses | 6 315.00 | 6 315.00 | 6 315.00 | |
096 Total Current Assets + Prepaid Expenses | 351 119.00 | 351 119.00 | 351 119.00 | |
110 Total Assets | 431 340.00 | 46 570.00 | 384 770.00 | 431 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 750.00 | |||
136 Profit for the Year | -16 682.00 | |||
142 Total Equity - Total I | 124 168.00 | |||
156 Loans and similar debts | 142 846.00 | |||
166 Suppliers and related accounts | 66 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 439.00 | |||
172 Other debts | 51 664.00 | |||
176 Total debts | 260 602.00 | |||
180 Liabilities Total | 384 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 045.00 | |||
195 Of which payables due in more than one year | 51 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 400.00 | 2 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 900.00 | 5 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577.00 | 1 577.00 | ||
482 INCREASES Financial Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 69 176.00 | 69 176.00 | ||
492 Total Fixed Assets (Increases) | 11 045.00 | 11 045.00 | ||
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