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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : JB CHANDELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | JB CHANDELIER |
| Siren | 829842251 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001770 |
| Management number | 2017B00197 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 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 | 30 029.00 | 13 095.00 | 16 934.00 | 30 029.00 |
AT Other tangible assets | 10 042.00 | 5 596.00 | 4 446.00 | 10 042.00 |
BJ TOTAL (I) | 40 071.00 | 18 691.00 | 21 380.00 | 40 071.00 |
BX Customers and related accounts | 11 156.00 | 11 156.00 | 11 156.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 26 673.00 | 26 673.00 | 26 673.00 | |
CH Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 39 517.00 | 39 517.00 | 39 517.00 | |
CO Grand total (0 to V) | 79 588.00 | 18 691.00 | 60 897.00 | 79 588.00 |
CR Shares due in more than one year | 77.00 | 77.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 973.00 | 12 656.00 | 10 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 563.00 | -1 683.00 | -8 563.00 | |
DL TOTAL (I) | 3 510.00 | 12 073.00 | 3 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 625.00 | 21 681.00 | 36 625.00 | |
DX Trade payables and related accounts | 8 121.00 | 1 397.00 | 8 121.00 | |
DY Tax and social security liabilities | 12 641.00 | 2 919.00 | 12 641.00 | |
EC TOTAL (IV) | 57 387.00 | 25 997.00 | 57 387.00 | |
EE Grand total (I to V) | 60 897.00 | 38 070.00 | 60 897.00 | |
EG Accrued income and payables due within one year | 57 387.00 | 25 997.00 | 57 387.00 | |
EI Including equity loans | 36 625.00 | 36 625.00 | ||
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