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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : JEIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| Name | JEIB |
| Siren | 822350328 |
| Closing | 2022-09-30 |
| Registry code | 3601 |
| Registration number | 535 |
| Management number | 2016B00255 |
| Activity code | 9601B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 132 926.00 | 77 919.00 | 55 007.00 | 132 926.00 |
AT Other tangible assets | 3 451.00 | 1 582.00 | 1 869.00 | 3 451.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 146 597.00 | 88 501.00 | 58 096.00 | 146 597.00 |
BL Raw materials, supplies | 2 218.00 | 2 218.00 | 2 218.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 696.00 | 4 696.00 | 4 696.00 | |
CF Cash and cash equivalents | 30 864.00 | 30 864.00 | 30 864.00 | |
CH Prepaid expenses | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 38 644.00 | 38 644.00 | 38 644.00 | |
CO Grand total (0 to V) | 185 602.00 | 88 501.00 | 97 101.00 | 185 602.00 |
CW Deferred expenses or loan issuance costs | 361.00 | 361.00 | 361.00 | |
| 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 | |
DG Other reserves | 39 679.00 | 28 993.00 | 39 679.00 | |
DH Retained earnings | 1 913.00 | 1 913.00 | 1 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 059.00 | 10 686.00 | -12 059.00 | |
DL TOTAL (I) | 30 083.00 | 42 141.00 | 30 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 105.00 | 44 743.00 | 21 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 774.00 | 24 601.00 | 23 774.00 | |
DX Trade payables and related accounts | 8 132.00 | 13 001.00 | 8 132.00 | |
DY Tax and social security liabilities | 8 786.00 | 5 260.00 | 8 786.00 | |
EA Other liabilities | 5 221.00 | 5 398.00 | 5 221.00 | |
EC TOTAL (IV) | 67 018.00 | 93 004.00 | 67 018.00 | |
EE Grand total (I to V) | 97 101.00 | 135 145.00 | 97 101.00 | |
EG Accrued income and payables due within one year | 57 378.00 | 71 915.00 | 57 378.00 | |
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