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BALANCE SHEET (
2023-05-22)
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 | 2022-09-30 |
| Registry code | 4002 |
| Registration number | 1214 |
| Management number | 2012B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 | 16 430.00 | 14 955.00 | 1 476.00 | 16 430.00 |
044 Total Fixed Assets | 16 430.00 | 14 955.00 | 1 476.00 | 16 430.00 |
050 Raw materials, supplies, in progress | 33 801.00 | 33 801.00 | 33 801.00 | |
068 Receivables – Trade and related accounts | 32 764.00 | 32 764.00 | 32 764.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 71 508.00 | 71 508.00 | 71 508.00 | |
110 Total Assets | 87 938.00 | 14 955.00 | 72 984.00 | 87 938.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 058.00 | |||
134 Retained Earnings | -10 521.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 40 536.00 | |||
154 Provisions for risks and charges - Total II | 15 269.00 | |||
156 Loans and similar debts | 4 647.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 9 481.00 | |||
176 Total debts | 17 178.00 | |||
180 Liabilities Total | 72 984.00 | |||
195 Of which payables due in more than one year | 1 695.00 | |||
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