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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : JONQUIERE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2019-08-16 | Public | 2019-03-31 | Complete |
| 2018-08-06 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | JONQUIERE ENERGIE |
| Siren | 513854703 |
| Closing | 2021-03-31 |
| Registry code | 4801 |
| Registration number | 1602 |
| Management number | 2009B00089 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48340 TRELANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 250.00 | |||
AP Buildings | 86 831.00 | |||
AR Technical installations, industrial equipment and tools | 516.00 | |||
BB Receivables related to investments | 48.00 | |||
BJ TOTAL (I) | 93 646.00 | |||
BZ Other receivables | 972.00 | |||
CF Cash and cash equivalents | 7 592.00 | |||
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 8 564.00 | |||
CO Grand total (0 to V) | 102 210.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 2 359.00 | 2 359.00 | 2 359.00 | |
DH Retained earnings | 75 698.00 | 67 912.00 | 75 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 829.00 | 17 786.00 | 15 829.00 | |
DL TOTAL (I) | 97 886.00 | 92 057.00 | 97 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 431.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 130.00 | 130.00 | |
DX Trade payables and related accounts | 2 628.00 | 2 024.00 | 2 628.00 | |
DY Tax and social security liabilities | 1 566.00 | 1 547.00 | 1 566.00 | |
EC TOTAL (IV) | 4 324.00 | 22 132.00 | 4 324.00 | |
EE Grand total (I to V) | 102 210.00 | 114 190.00 | 102 210.00 | |
EG Accrued income and payables due within one year | 22 132.00 | |||
EI Including equity loans | 130.00 | 130.00 | ||
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