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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : J2 MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | J2 MEDICAL |
| Siren | 810224808 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004808 |
| Management number | 2015B01641 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 690.00 | 612.00 | 2 078.00 | 2 690.00 |
AT Other tangible assets | 700.00 | 13.00 | 687.00 | 700.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 4 905.00 | 625.00 | 4 280.00 | 4 905.00 |
BT Goods | 4 016.00 | 4 016.00 | 4 016.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 933.00 | 933.00 | 933.00 | |
BZ Other receivables | 1 369.00 | 1 369.00 | 1 369.00 | |
CF Cash and cash equivalents | 18 724.00 | 18 724.00 | 18 724.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 25 990.00 | 25 990.00 | 25 990.00 | |
CO Grand total (0 to V) | 30 895.00 | 625.00 | 30 270.00 | 30 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 860.00 | -5 860.00 | ||
DL TOTAL (I) | -860.00 | -860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 584.00 | 24 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 3 188.00 | 3 188.00 | ||
DY Tax and social security liabilities | 55.00 | 55.00 | ||
EA Other liabilities | 3 140.00 | 3 140.00 | ||
EC TOTAL (IV) | 31 129.00 | 31 129.00 | ||
EE Grand total (I to V) | 30 270.00 | 30 270.00 | ||
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