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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : JIAXING HONESTY ELECTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | JIAXING HONESTY ELECTRON |
| Siren | 509228409 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012011 |
| Management number | 2008B00778 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 751.00 | 43 585.00 | 58 165.00 | 101 751.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 107 351.00 | 43 585.00 | 63 765.00 | 107 351.00 |
060 Merchandise inventory | 899 602.00 | 899 602.00 | 899 602.00 | |
068 Receivables – Trade and related accounts | 341 435.00 | 48 640.00 | 292 794.00 | 341 435.00 |
072 Receivables – Other | 5 945.00 | 5 945.00 | 5 945.00 | |
084 Cash | 476 268.00 | 476 268.00 | 476 268.00 | |
092 Prepaid expenses | 99 945.00 | 99 945.00 | 99 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823 196.00 | 48 640.00 | 1 774 556.00 | 1 823 196.00 |
110 Total Assets | 1 930 548.00 | 92 226.00 | 1 838 322.00 | 1 930 548.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 74 121.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 704.00 | |||
142 Total Equity - Total I | 121 825.00 | |||
154 Provisions for risks and charges - Total II | 64 934.00 | |||
156 Loans and similar debts | 165 380.00 | |||
164 Advances and down payments received on current orders | 298 048.00 | |||
166 Suppliers and related accounts | 819 069.00 | |||
172 Other debts | 369 064.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 651 562.00 | |||
180 Liabilities Total | 1 838 322.00 | |||
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