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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : JAV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | JAV ELEC |
| Siren | 752522458 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 1716 |
| Management number | 2012B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Arengosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 105.00 | 9 936.00 | 3 169.00 | 13 105.00 |
044 Total Fixed Assets | 13 105.00 | 9 936.00 | 3 169.00 | 13 105.00 |
050 Raw materials, supplies, in progress | 12 468.00 | 12 468.00 | 12 468.00 | |
068 Receivables – Trade and related accounts | 20 371.00 | -72.00 | 20 443.00 | 20 371.00 |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 24 394.00 | 24 394.00 | 24 394.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 58 812.00 | -72.00 | 58 884.00 | 58 812.00 |
110 Total Assets | 71 917.00 | 9 864.00 | 62 053.00 | 71 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 316.00 | |||
134 Retained Earnings | -7 080.00 | |||
136 Profit for the Year | -7 258.00 | |||
142 Total Equity - Total I | 34 978.00 | |||
156 Loans and similar debts | 7 101.00 | |||
164 Advances and down payments received on current orders | 6 824.00 | |||
166 Suppliers and related accounts | 5 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 681.00 | |||
172 Other debts | 7 593.00 | |||
176 Total debts | 27 075.00 | |||
180 Liabilities Total | 62 053.00 | |||
195 Of which payables due in more than one year | 4 692.00 | |||
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