Grow your business safely with JEROME ASSIER ELECTRICITE
All the information you need about JEROME ASSIER ELECTRICITE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME ASSIER ELECTRICITE >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : JEROME ASSIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | JEROME ASSIER ELECTRICITE |
| Siren | 493211585 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 2430 |
| Management number | 2006B00585 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 789.00 | 12 789.00 | 12 789.00 | |
AH Goodwill | 105 100.00 | 105 100.00 | 105 100.00 | |
AR Technical installations, industrial equipment and tools | 7 593.00 | 1 785.00 | 5 807.00 | 7 593.00 |
AT Other tangible assets | 36 544.00 | 26 745.00 | 9 799.00 | 36 544.00 |
BB Receivables related to investments | 4 809.00 | 4 809.00 | 4 809.00 | |
BD Other fixed assets | 9 535.00 | 9 535.00 | 9 535.00 | |
BH Other financial assets | 5 620.00 | 5 620.00 | 5 620.00 | |
BJ TOTAL (I) | 182 929.00 | 41 319.00 | 141 610.00 | 182 929.00 |
BL Raw materials, supplies | 95 014.00 | 95 014.00 | 95 014.00 | |
BX Customers and related accounts | 448 909.00 | 448 909.00 | 448 909.00 | |
BZ Other receivables | 59 614.00 | 59 614.00 | 59 614.00 | |
CF Cash and cash equivalents | 424 082.00 | 424 082.00 | 424 082.00 | |
CH Prepaid expenses | 116 495.00 | 116 495.00 | 116 495.00 | |
CJ TOTAL (II) | 1 144 115.00 | 1 144 115.00 | 1 144 115.00 | |
CO Grand total (0 to V) | 1 327 043.00 | 41 319.00 | 1 285 725.00 | 1 327 043.00 |
CU Other investments | 940.00 | 940.00 | 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 556 680.00 | 556 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 886.00 | 213 886.00 | ||
DL TOTAL (I) | 778 266.00 | 778 266.00 | ||
DP Provisions for Risks | 19 125.00 | 19 125.00 | ||
DR TOTAL (IV) | 19 125.00 | 19 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 456.00 | ||
DW Advances and down payments received on current orders | 33 083.00 | 33 083.00 | ||
DX Trade payables and related accounts | 292 490.00 | 292 490.00 | ||
DY Tax and social security liabilities | 162 076.00 | 162 076.00 | ||
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 488 334.00 | 488 334.00 | ||
EE Grand total (I to V) | 1 285 725.00 | 1 285 725.00 | ||
EG Accrued income and payables due within one year | 488 334.00 | 488 334.00 | ||
all companies in France
Complete and comprehensive database.
