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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : JS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-07-03 | Public | 2015-12-31 | Complete |
| Name | JS ENERGIES |
| Siren | 809626963 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3613 |
| Management number | 2015B00532 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 Cournonsec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 877.00 | 802.00 | 74.00 | 877.00 |
AR Technical installations, industrial equipment and tools | 849.00 | 634.00 | 214.00 | 849.00 |
AT Other tangible assets | 9 113.00 | 7 323.00 | 1 790.00 | 9 113.00 |
BJ TOTAL (I) | 10 839.00 | 8 759.00 | 2 079.00 | 10 839.00 |
BX Customers and related accounts | 99 563.00 | 99 563.00 | 99 563.00 | |
BZ Other receivables | 11 483.00 | 11 483.00 | 11 483.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 111 215.00 | 111 215.00 | 111 215.00 | |
CO Grand total (0 to V) | 122 054.00 | 8 759.00 | 113 294.00 | 122 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 493.00 | 493.00 | ||
DG Other reserves | 29 299.00 | 29 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 366.00 | -37 366.00 | ||
DL TOTAL (I) | -7 073.00 | -7 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 814.00 | 17 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 254.00 | 3 254.00 | ||
DW Advances and down payments received on current orders | 9 475.00 | 9 475.00 | ||
DX Trade payables and related accounts | 31 068.00 | 31 068.00 | ||
DY Tax and social security liabilities | 58 756.00 | 58 756.00 | ||
EC TOTAL (IV) | 120 368.00 | 120 368.00 | ||
EE Grand total (I to V) | 113 294.00 | 113 294.00 | ||
EG Accrued income and payables due within one year | 101 246.00 | 101 246.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 166.00 | 8 166.00 | ||
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