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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : JMP ENDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | JMP ENDUIT |
| Siren | 801529462 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 873 |
| Management number | 2015B00200 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Plougoumelen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 17 768.00 | 2 877.00 | 14 891.00 | 17 768.00 |
040 Financial Assets | 2 546.00 | 2 546.00 | 2 546.00 | |
044 Total Fixed Assets | 20 598.00 | 3 161.00 | 17 437.00 | 20 598.00 |
050 Raw materials, supplies, in progress | 4 083.00 | 4 083.00 | 4 083.00 | |
068 Receivables – Trade and related accounts | 223 337.00 | 223 337.00 | 223 337.00 | |
072 Receivables – Other | 23 877.00 | 23 877.00 | 23 877.00 | |
080 Sellable securities | 900.00 | 900.00 | 900.00 | |
084 Cash | 115 666.00 | 115 666.00 | 115 666.00 | |
092 Prepaid expenses | 9 655.00 | 9 655.00 | 9 655.00 | |
096 Total Current Assets + Prepaid Expenses | 377 517.00 | 377 517.00 | 377 517.00 | |
110 Total Assets | 398 115.00 | 3 161.00 | 394 954.00 | 398 115.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 102 107.00 | |||
136 Profit for the Year | 64 990.00 | |||
142 Total Equity - Total I | 187 097.00 | |||
166 Suppliers and related accounts | 137 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 70 625.00 | |||
176 Total debts | 207 857.00 | |||
180 Liabilities Total | 394 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 007.00 | |||
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