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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ENERGIE FACADES JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| Name | ENERGIE FACADES JB |
| Siren | 849259833 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001295 |
| Management number | 2019B00194 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39150 LA CHAUMUSSE |
| 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 | 23 380.00 | 1 419.00 | 21 961.00 | 23 380.00 |
AT Other tangible assets | 22 735.00 | 914.00 | 21 821.00 | 22 735.00 |
BJ TOTAL (I) | 46 115.00 | 2 333.00 | 43 782.00 | 46 115.00 |
BX Customers and related accounts | 25 186.00 | 25 186.00 | 25 186.00 | |
BZ Other receivables | 8 022.00 | 8 022.00 | 8 022.00 | |
CF Cash and cash equivalents | 66 494.00 | 66 494.00 | 66 494.00 | |
CJ TOTAL (II) | 99 702.00 | 99 702.00 | 99 702.00 | |
CO Grand total (0 to V) | 145 817.00 | 2 333.00 | 143 483.00 | 145 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 730.00 | 39 730.00 | ||
DL TOTAL (I) | 41 730.00 | 41 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 143.00 | 27 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 675.00 | 24 675.00 | ||
DX Trade payables and related accounts | 23 115.00 | 23 115.00 | ||
DY Tax and social security liabilities | 23 111.00 | 23 111.00 | ||
EA Other liabilities | 3 710.00 | 3 710.00 | ||
EC TOTAL (IV) | 101 753.00 | 101 753.00 | ||
EE Grand total (I to V) | 143 483.00 | 143 483.00 | ||
EG Accrued income and payables due within one year | 78 317.00 | 78 317.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 158.00 | 158.00 | ||
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