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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JAMES ELECTRICITE TERRASSEMENT ASSAINISSEMENT DES OLONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| Name | JAMES ELECTRICITE TERRASSEMENT ASSAINISSEMENT DES OLONNES |
| Siren | 533697983 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 332 |
| Management number | 2011B00960 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85150 SAINTE-FOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 583.00 | 583.00 | 583.00 | |
AR Technical installations, industrial equipment and tools | 15 939.00 | 14 639.00 | 1 300.00 | 15 939.00 |
AT Other tangible assets | 7 200.00 | 6 762.00 | 438.00 | 7 200.00 |
BJ TOTAL (I) | 23 741.00 | 21 984.00 | 1 758.00 | 23 741.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 788.00 | 788.00 | 788.00 | |
CJ TOTAL (II) | 6 529.00 | 6 529.00 | 6 529.00 | |
CO Grand total (0 to V) | 30 271.00 | 21 984.00 | 8 287.00 | 30 271.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -12 694.00 | -12 337.00 | -12 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 843.00 | -357.00 | -1 843.00 | |
DL TOTAL (I) | -13 987.00 | -12 144.00 | -13 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 285.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 618.00 | 5 503.00 | 8 618.00 | |
DW Advances and down payments received on current orders | 220.00 | 220.00 | 220.00 | |
DX Trade payables and related accounts | 4 637.00 | 1 077.00 | 4 637.00 | |
DY Tax and social security liabilities | 8 800.00 | 8 772.00 | 8 800.00 | |
EC TOTAL (IV) | 22 275.00 | 18 857.00 | 22 275.00 | |
EE Grand total (I to V) | 8 288.00 | 6 713.00 | 8 288.00 | |
EG Accrued income and payables due within one year | 22 054.00 | 18 638.00 | 22 054.00 | |
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