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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JIAXING HONESTY ELECTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | JIAXING HONESTY ELECTRON |
| Siren | 509228409 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012813 |
| Management number | 2008B00778 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 549.00 | 75 772.00 | 101 777.00 | 177 549.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 183 149.00 | 75 772.00 | 107 377.00 | 183 149.00 |
060 Merchandise inventory | 843 079.00 | 843 079.00 | 843 079.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 666 147.00 | 112 268.00 | 553 879.00 | 666 147.00 |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
084 Cash | 104 509.00 | 104 509.00 | 104 509.00 | |
092 Prepaid expenses | 21 899.00 | 21 899.00 | 21 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 640 157.00 | 112 268.00 | 1 527 888.00 | 1 640 157.00 |
110 Total Assets | 1 823 307.00 | 188 040.00 | 1 635 266.00 | 1 823 307.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 72 104.00 | |||
134 Retained Earnings | -37 710.00 | |||
136 Profit for the Year | 39 726.00 | |||
142 Total Equity - Total I | 107 121.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 138 930.00 | |||
164 Advances and down payments received on current orders | 492 391.00 | |||
166 Suppliers and related accounts | 708 211.00 | |||
172 Other debts | 146 304.00 | |||
174 Prepaid income | 42 307.00 | |||
176 Total debts | 1 528 144.00 | |||
180 Liabilities Total | 1 635 266.00 | |||
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