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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ELECTRICITE TRAVAUX BATIMENT RODOLPHE JUCQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ELECTRICITE TRAVAUX BATIMENT RODOLPHE JUCQUIN |
| Siren | 508396983 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 576 |
| Management number | 2008B00122 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Viéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AR Technical installations, industrial equipment and tools | 3 253.00 | 3 253.00 | 3 253.00 | |
AT Other tangible assets | 17 526.00 | 7 292.00 | 10 233.00 | 17 526.00 |
BJ TOTAL (I) | 21 427.00 | 11 194.00 | 10 233.00 | 21 427.00 |
BL Raw materials, supplies | 1 680.00 | 1 680.00 | 1 680.00 | |
BX Customers and related accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 336.00 | 336.00 | 336.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 5 303.00 | 5 303.00 | 5 303.00 | |
CO Grand total (0 to V) | 26 730.00 | 11 194.00 | 15 537.00 | 26 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -2 578.00 | 1 321.00 | -2 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 078.00 | -3 899.00 | -17 078.00 | |
DL TOTAL (I) | -11 406.00 | 5 672.00 | -11 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 653.00 | 12 452.00 | 10 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 830.00 | 6 730.00 | 11 830.00 | |
DX Trade payables and related accounts | 2 199.00 | 5 359.00 | 2 199.00 | |
DY Tax and social security liabilities | 2 260.00 | 2 170.00 | 2 260.00 | |
EC TOTAL (IV) | 26 942.00 | 26 712.00 | 26 942.00 | |
EE Grand total (I to V) | 15 537.00 | 32 384.00 | 15 537.00 | |
EG Accrued income and payables due within one year | 20 121.00 | 18 044.00 | 20 121.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 22.00 | 10.00 | |
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