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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : JLT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-10-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-05-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-05-31 | Complete |
| Name | JLT ELECTRICITE |
| Siren | 750333213 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/005773 |
| Management number | 2012B00393 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 VILLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 454.00 | 4 977.00 | 2 477.00 | 7 454.00 |
AT Other tangible assets | 63 918.00 | 62 913.00 | 1 005.00 | 63 918.00 |
BH Other financial assets | 1 622.00 | 1 622.00 | 1 622.00 | |
BJ TOTAL (I) | 72 994.00 | 67 891.00 | 5 104.00 | 72 994.00 |
BL Raw materials, supplies | 9 538.00 | 9 538.00 | 9 538.00 | |
BV Advances and down payments on orders | 158 340.00 | 158 340.00 | 158 340.00 | |
BX Customers and related accounts | 692 738.00 | 692 738.00 | 692 738.00 | |
BZ Other receivables | 81 907.00 | 81 907.00 | 81 907.00 | |
CF Cash and cash equivalents | 160 166.00 | 160 166.00 | 160 166.00 | |
CH Prepaid expenses | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 1 103 567.00 | 1 103 567.00 | 1 103 567.00 | |
CO Grand total (0 to V) | 1 176 561.00 | 67 891.00 | 1 108 671.00 | 1 176 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 550.00 | 4 550.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 312 372.00 | 312 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 087.00 | 52 087.00 | ||
DL TOTAL (I) | 369 709.00 | 369 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 261.00 | 4 261.00 | ||
DX Trade payables and related accounts | 505 926.00 | 505 926.00 | ||
DY Tax and social security liabilities | 200 708.00 | 200 708.00 | ||
EA Other liabilities | 28 066.00 | 28 066.00 | ||
EC TOTAL (IV) | 738 962.00 | 738 962.00 | ||
EE Grand total (I to V) | 1 108 671.00 | 1 108 671.00 | ||
EG Accrued income and payables due within one year | 738 962.00 | 738 962.00 | ||
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