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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : JAE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JAE ELECTRICITE |
| Siren | 452413289 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011615 |
| Management number | 2008B03574 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 50 930.00 | 43 295.00 | 7 635.00 | 50 930.00 |
044 Total Fixed Assets | 52 930.00 | 43 295.00 | 9 635.00 | 52 930.00 |
050 Raw materials, supplies, in progress | 7 052.00 | 7 052.00 | 7 052.00 | |
068 Receivables – Trade and related accounts | 184 595.00 | 1 581.00 | 183 014.00 | 184 595.00 |
072 Receivables – Other | 12 604.00 | 12 604.00 | 12 604.00 | |
080 Sellable securities | 25 050.00 | 25 050.00 | 25 050.00 | |
084 Cash | 225 209.00 | 225 209.00 | 225 209.00 | |
092 Prepaid expenses | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 457 603.00 | 1 581.00 | 456 022.00 | 457 603.00 |
110 Total Assets | 510 533.00 | 44 876.00 | 465 657.00 | 510 533.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 7 749.00 | |||
132 Other Reserves | 52 000.00 | |||
134 Retained Earnings | 242.00 | |||
136 Profit for the Year | 23 554.00 | |||
142 Total Equity - Total I | 263 544.00 | |||
164 Advances and down payments received on current orders | 16 405.00 | |||
166 Suppliers and related accounts | 99 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 276.00 | |||
172 Other debts | 86 058.00 | |||
176 Total debts | 202 113.00 | |||
180 Liabilities Total | 465 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 52 680.00 | 52 680.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 782.00 | 150 782.00 | ||
378 Amount of deductible VAT on goods and services | 104 519.00 | 104 519.00 | ||
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