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THE LIST OF BALANCE SHEET : JJ ELEC 46

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-14 Partially confidential 2020-12-31 Complete
NameJJ ELEC 46
Siren879495497
Closing2020-12-31
Registry code 4601
Registration number 3121
Management number2019B00444
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address46100 Cambes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 212.00
AT Other tangible assets 9 918.00
BJ TOTAL (I) 11 130.00
BL Raw materials, supplies 10 977.00
BX Customers and related accounts 2 660.00
BZ Other receivables 698.00
CF Cash and cash equivalents 35 331.00
CJ TOTAL (II) 49 667.00
CO Grand total (0 to V) 60 798.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 32 614.00 32 614.00
DL TOTAL (I) 34 114.00 34 114.00
DU Loans and Debts from Credit Institutions (3) 17 674.00 17 674.00
DV Miscellaneous Loans and Financial Debts (4) 3 613.00 3 613.00
DX Trade payables and related accounts 4 943.00 4 943.00
DY Tax and social security liabilities 452.00 452.00
EC TOTAL (IV) 26 684.00 26 684.00
EE Grand total (I to V) 60 798.00 60 798.00
EG Accrued income and payables due within one year 13 381.00 13 381.00

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