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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : JLT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-10-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-05-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-05-31 | Complete |
| Name | JLT ELECTRICITE |
| Siren | 750333213 |
| Closing | 2020-10-31 |
| Registry code | 7401 |
| Registration number | B2021/003332 |
| Management number | 2012B00393 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 VILLAZ |
| 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 | 6 809.00 | 3 447.00 | 3 362.00 | 6 809.00 |
AT Other tangible assets | 62 785.00 | 60 062.00 | 2 724.00 | 62 785.00 |
BH Other financial assets | 1 622.00 | 1 622.00 | 1 622.00 | |
BJ TOTAL (I) | 71 216.00 | 63 508.00 | 7 708.00 | 71 216.00 |
BL Raw materials, supplies | 16 693.00 | 16 693.00 | 16 693.00 | |
BV Advances and down payments on orders | 1 541.00 | 1 541.00 | 1 541.00 | |
BX Customers and related accounts | 634 486.00 | 634 486.00 | 634 486.00 | |
BZ Other receivables | 35 044.00 | 35 044.00 | 35 044.00 | |
CF Cash and cash equivalents | 60 713.00 | 60 713.00 | 60 713.00 | |
CH Prepaid expenses | 3 713.00 | 3 713.00 | 3 713.00 | |
CJ TOTAL (II) | 752 190.00 | 752 190.00 | 752 190.00 | |
CO Grand total (0 to V) | 823 406.00 | 63 508.00 | 759 898.00 | 823 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 550.00 | 4 550.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 281 416.00 | 281 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 956.00 | 30 956.00 | ||
DL TOTAL (I) | 317 622.00 | 317 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 049.00 | 2 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 488.00 | 40 488.00 | ||
DW Advances and down payments received on current orders | 361.00 | 361.00 | ||
DX Trade payables and related accounts | 176 025.00 | 176 025.00 | ||
DY Tax and social security liabilities | 221 430.00 | 221 430.00 | ||
EA Other liabilities | 1 923.00 | 1 923.00 | ||
EC TOTAL (IV) | 442 276.00 | 442 276.00 | ||
EE Grand total (I to V) | 759 898.00 | 759 898.00 | ||
EG Accrued income and payables due within one year | 441 915.00 | 441 915.00 | ||
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