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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SARL J BELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | J-BELEC |
| Siren | 395019763 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4083 |
| Management number | 1994B50087 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08190 VIEUX-LES-ASFELD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 156.00 | 21 156.00 | 21 156.00 | |
AR Technical installations, industrial equipment and tools | 56 232.00 | 37 489.00 | 18 743.00 | 56 232.00 |
AT Other tangible assets | 141 625.00 | 113 686.00 | 27 938.00 | 141 625.00 |
BJ TOTAL (I) | 234 253.00 | 151 176.00 | 83 077.00 | 234 253.00 |
BL Raw materials, supplies | 20 158.00 | 20 158.00 | 20 158.00 | |
BX Customers and related accounts | 349 459.00 | 349 459.00 | 349 459.00 | |
BZ Other receivables | 9 860.00 | 9 860.00 | 9 860.00 | |
CF Cash and cash equivalents | 485 352.00 | 485 352.00 | 485 352.00 | |
CH Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
CJ TOTAL (II) | 866 973.00 | 866 973.00 | 866 973.00 | |
CO Grand total (0 to V) | 1 101 226.00 | 151 176.00 | 950 050.00 | 1 101 226.00 |
CU Other investments | 15 240.00 | 15 240.00 | 15 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 523 790.00 | 614 963.00 | 523 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 195.00 | 1 327.00 | 158 195.00 | |
DL TOTAL (I) | 725 985.00 | 660 290.00 | 725 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 933.00 | 354.00 | |
DX Trade payables and related accounts | 70 479.00 | 81 528.00 | 70 479.00 | |
DY Tax and social security liabilities | 151 462.00 | 132 425.00 | 151 462.00 | |
DZ Fixed asset liabilities and related accounts | 1 275.00 | 8 116.00 | 1 275.00 | |
EA Other liabilities | 494.00 | 4 034.00 | 494.00 | |
EC TOTAL (IV) | 224 065.00 | 227 037.00 | 224 065.00 | |
EE Grand total (I to V) | 950 050.00 | 887 327.00 | 950 050.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 129 283.00 | 38 625.00 | 16 733.00 | 129 283.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 129 283.00 | 38 625.00 | 16 733.00 | 129 283.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 354.00 | 354.00 | 354.00 | |
8B Suppliers and Related Accounts | 70 479.00 | 70 479.00 | 70 479.00 | |
8D Social Security and Other Social Organizations | 151 462.00 | 151 462.00 | 151 462.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 494.00 | 494.00 | 494.00 | |
VS Prepaid expenses | 361 463.00 | 361 463.00 | 361 463.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 361 463.00 | 361 463.00 | 361 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 065.00 | 224 065.00 | 224 065.00 | |
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