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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTIONS SIMPLIFIEE JPH-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE PAR ACTIONS SIMPLIFIEE JPH-P |
| Siren | 501559538 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1425 |
| Management number | 2007B01067 |
| Activity code | 4673B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 401 500.00 | 112 631.00 | 288 869.00 | 401 500.00 |
AT Other tangible assets | 63 228.00 | 16 932.00 | 46 296.00 | 63 228.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 499 518.00 | 129 562.00 | 369 956.00 | 499 518.00 |
BT Goods | 41 162.00 | 10 000.00 | 31 162.00 | 41 162.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 81 849.00 | 81 849.00 | 81 849.00 | |
CD Marketable securities | 88 920.00 | 23 372.00 | 65 548.00 | 88 920.00 |
CF Cash and cash equivalents | 139 900.00 | 139 900.00 | 139 900.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 393 816.00 | 33 372.00 | 360 444.00 | 393 816.00 |
CO Grand total (0 to V) | 893 334.00 | 162 934.00 | 730 400.00 | 893 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | 370 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 27 000.00 | 27 000.00 | ||
DH Retained earnings | 730.00 | 5 518.00 | 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 787.00 | 23 413.00 | 3 787.00 | |
DL TOTAL (I) | 407 117.00 | 403 330.00 | 407 117.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DQ Provisions for Expenses | 4 989.00 | 7 659.00 | 4 989.00 | |
DR TOTAL (IV) | 24 989.00 | 27 659.00 | 24 989.00 | |
DX Trade payables and related accounts | 71 565.00 | 68 430.00 | 71 565.00 | |
DZ Fixed asset liabilities and related accounts | 8 001.00 | 8 001.00 | ||
EA Other liabilities | 45 721.00 | 53 379.00 | 45 721.00 | |
EC TOTAL (IV) | 298 293.00 | 327 332.00 | 298 293.00 | |
EE Grand total (I to V) | 730 400.00 | 758 321.00 | 730 400.00 | |
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