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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JB ENERGIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | JB ENERGIE CONCEPT |
| Siren | 505017582 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 8961 |
| Management number | 2008B00795 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57140 Plesnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 473.00 | 6 328.00 | 2 145.00 | 8 473.00 |
040 Financial Assets | 22 815.00 | 22 815.00 | 22 815.00 | |
044 Total Fixed Assets | 31 288.00 | 6 328.00 | 24 960.00 | 31 288.00 |
050 Raw materials, supplies, in progress | 9 061.00 | 9 061.00 | 9 061.00 | |
064 Advances and down payments on orders | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 38 939.00 | 628.00 | 38 312.00 | 38 939.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 270 146.00 | 270 146.00 | 270 146.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 318 780.00 | 628.00 | 318 153.00 | 318 780.00 |
110 Total Assets | 350 068.00 | 6 956.00 | 343 112.00 | 350 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 254 554.00 | |||
136 Profit for the Year | 35 135.00 | |||
142 Total Equity - Total I | 295 188.00 | |||
166 Suppliers and related accounts | 11 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 30 312.00 | |||
174 Prepaid income | 6 161.00 | |||
176 Total debts | 47 924.00 | |||
180 Liabilities Total | 343 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 939.00 | 939.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 162.00 | 162.00 | ||
490 Total Fixed Assets (Gross Value) | 30 864.00 | 30 864.00 | ||
492 Total Fixed Assets (Increases) | 1 101.00 | 1 101.00 | ||
494 Total Fixed Assets (Decreases) | 677.00 | 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 628.00 | 628.00 | ||
682 INCREASES Total Statement of Provisions | 628.00 | 628.00 | ||
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