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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES DU HAUT JURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Complete |
| Name | CENTRALES VILLAGEOISES DU HAUT JURA |
| Siren | 839058369 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001883 |
| Management number | 2020B00094 |
| Activity code | 9499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 AVIGNON-LES-SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 342.00 | 5 342.00 | 5 342.00 | |
BJ TOTAL (I) | 5 342.00 | 5 342.00 | 5 342.00 | |
BV Advances and down payments on orders | 4 757.00 | 4 757.00 | 4 757.00 | |
BZ Other receivables | 946.00 | 946.00 | 946.00 | |
CF Cash and cash equivalents | 77 982.00 | 77 982.00 | 77 982.00 | |
CJ TOTAL (II) | 83 685.00 | 83 685.00 | 83 685.00 | |
CO Grand total (0 to V) | 89 027.00 | 89 027.00 | 89 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 300.00 | 89 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 173.00 | -1 173.00 | ||
DL TOTAL (I) | 88 127.00 | 88 127.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 900.00 | 900.00 | ||
EE Grand total (I to V) | 89 027.00 | 89 027.00 | ||
EG Accrued income and payables due within one year | 900.00 | 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 386.00 | |||
FR Total operating income (I) | 386.00 | |||
FW Other purchases and external expenses | 1 558.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 559.00 | |||
GG - OPERATING RESULT (I - II) | -1 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 386.00 | 386.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 559.00 | 1 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 173.00 | -1 173.00 | ||
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