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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : Electricité Gérard JEANJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Public | 2019-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | Electricité Gérard JEANJEAN |
| Siren | 340259365 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/010455 |
| Management number | 1987B00054 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 418.00 | 9 152.00 | 267.00 | 9 418.00 |
AH Goodwill | 65 416.00 | 65 416.00 | 65 416.00 | |
AR Technical installations, industrial equipment and tools | 45 806.00 | 42 254.00 | 3 552.00 | 45 806.00 |
AT Other tangible assets | 239 843.00 | 179 399.00 | 60 444.00 | 239 843.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 584.00 | 584.00 | 584.00 | |
BJ TOTAL (I) | 361 237.00 | 230 805.00 | 130 432.00 | 361 237.00 |
BL Raw materials, supplies | 28 431.00 | 28 431.00 | 28 431.00 | |
BN Goods in progress | 42 481.00 | 42 481.00 | 42 481.00 | |
BX Customers and related accounts | 424 974.00 | 424 974.00 | 424 974.00 | |
BZ Other receivables | 19 315.00 | 19 315.00 | 19 315.00 | |
CF Cash and cash equivalents | 403 668.00 | 403 668.00 | 403 668.00 | |
CH Prepaid expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
CJ TOTAL (II) | 921 975.00 | 921 975.00 | 921 975.00 | |
CO Grand total (0 to V) | 1 283 212.00 | 230 805.00 | 1 052 407.00 | 1 283 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 776 428.00 | 776 428.00 | 776 428.00 | |
DH Retained earnings | -223 397.00 | -329 864.00 | -223 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 504.00 | 106 467.00 | 40 504.00 | |
DL TOTAL (I) | 694 151.00 | 653 647.00 | 694 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 846.00 | 24 164.00 | 45 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 060.00 | 5 460.00 | 1 060.00 | |
DW Advances and down payments received on current orders | 1 752.00 | 915.00 | 1 752.00 | |
DX Trade payables and related accounts | 175 074.00 | 183 896.00 | 175 074.00 | |
DY Tax and social security liabilities | 134 309.00 | 134 522.00 | 134 309.00 | |
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 358 256.00 | 348 957.00 | 358 256.00 | |
EE Grand total (I to V) | 1 052 407.00 | 1 002 604.00 | 1 052 407.00 | |
EG Accrued income and payables due within one year | 321 278.00 | 336 095.00 | 321 278.00 | |
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