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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ENTREPRISE D'ELECTRICITE J.C. CANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE D'ELECTRICITE J.C. CANDEL |
| Siren | 340301639 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034268 |
| Management number | 1987B00343 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 103 513.00 | 103 513.00 | 103 513.00 | |
AP Buildings | 22 154.00 | 22 154.00 | 22 154.00 | |
AR Technical installations, industrial equipment and tools | 63 267.00 | 56 938.00 | 6 329.00 | 63 267.00 |
AT Other tangible assets | 195 289.00 | 136 750.00 | 58 539.00 | 195 289.00 |
BH Other financial assets | 3 353.00 | 3 353.00 | 3 353.00 | |
BJ TOTAL (I) | 388 367.00 | 216 633.00 | 171 734.00 | 388 367.00 |
BL Raw materials, supplies | 16 242.00 | 16 242.00 | 16 242.00 | |
BX Customers and related accounts | 109 529.00 | 109 529.00 | 109 529.00 | |
BZ Other receivables | 8 769.00 | 8 769.00 | 8 769.00 | |
CF Cash and cash equivalents | 55 511.00 | 55 511.00 | 55 511.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 190 051.00 | 190 051.00 | 190 051.00 | |
CO Grand total (0 to V) | 578 417.00 | 216 633.00 | 361 784.00 | 578 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 96 519.00 | |||
DG Other reserves | 224 449.00 | 116 990.00 | 224 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 959.00 | 29 056.00 | -82 959.00 | |
DL TOTAL (I) | 152 489.00 | 253 565.00 | 152 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 861.00 | 28 777.00 | 48 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 397.00 | 7 552.00 | 14 397.00 | |
DX Trade payables and related accounts | 63 589.00 | 86 286.00 | 63 589.00 | |
DY Tax and social security liabilities | 81 480.00 | 82 160.00 | 81 480.00 | |
EA Other liabilities | 967.00 | 21 751.00 | 967.00 | |
EC TOTAL (IV) | 209 295.00 | 226 525.00 | 209 295.00 | |
EE Grand total (I to V) | 361 784.00 | 480 089.00 | 361 784.00 | |
EG Accrued income and payables due within one year | 189 911.00 | 211 174.00 | 189 911.00 | |
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