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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JOLY ET FILS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | JOLY ET FILS ELECTRICITE |
| Siren | 443918883 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1691 |
| Management number | 2002B50419 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Champagny-en-Vanoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 115.00 | 58 115.00 | 58 115.00 | |
028 Tangible Assets | 161 140.00 | 80 628.00 | 80 512.00 | 161 140.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 219 403.00 | 80 628.00 | 138 775.00 | 219 403.00 |
050 Raw materials, supplies, in progress | 61 198.00 | 61 198.00 | 61 198.00 | |
068 Receivables – Trade and related accounts | 285 369.00 | 285 369.00 | 285 369.00 | |
072 Receivables – Other | 29 999.00 | 29 999.00 | 29 999.00 | |
084 Cash | ||||
092 Prepaid expenses | 12 184.00 | 12 184.00 | 12 184.00 | |
096 Total Current Assets + Prepaid Expenses | 388 749.00 | 388 749.00 | 388 749.00 | |
110 Total Assets | 608 152.00 | 80 628.00 | 527 524.00 | 608 152.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 907.00 | |||
132 Other Reserves | 30 630.00 | |||
136 Profit for the Year | 6 004.00 | |||
142 Total Equity - Total I | 139 541.00 | |||
154 Provisions for risks and charges - Total II | 6 960.00 | |||
156 Loans and similar debts | 104 601.00 | |||
166 Suppliers and related accounts | 194 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 81 681.00 | |||
176 Total debts | 381 023.00 | |||
180 Liabilities Total | 527 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 254.00 | |||
195 Of which payables due in more than one year | 25 881.00 | |||
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