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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : JPN 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | JPN 83 |
| Siren | 794681734 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 1137 |
| Management number | 2013B01317 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 557 050.00 | 557 050.00 | 557 050.00 | |
AR Technical installations, industrial equipment and tools | 34 871.00 | 16 664.00 | 18 207.00 | 34 871.00 |
AT Other tangible assets | 74 916.00 | 26 537.00 | 48 378.00 | 74 916.00 |
BB Receivables related to investments | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 5 939.00 | 5 939.00 | 5 939.00 | |
BJ TOTAL (I) | 675 327.00 | 43 251.00 | 632 075.00 | 675 327.00 |
BT Goods | 118 230.00 | 118 230.00 | 118 230.00 | |
CF Cash and cash equivalents | 34 169.00 | 34 169.00 | 34 169.00 | |
CH Prepaid expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
CJ TOTAL (II) | 209 058.00 | 209 058.00 | 209 058.00 | |
CO Grand total (0 to V) | 884 385.00 | 43 251.00 | 841 133.00 | 884 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 135 820.00 | 48 684.00 | 135 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 953.00 | 87 135.00 | 98 953.00 | |
DL TOTAL (I) | 251 274.00 | 152 320.00 | 251 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 325.00 | 332 044.00 | 331 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 299.00 | 298.00 | |
DX Trade payables and related accounts | 25 979.00 | 28 651.00 | 25 979.00 | |
DY Tax and social security liabilities | 1 037.00 | 1 305.00 | 1 037.00 | |
EA Other liabilities | 4 873.00 | |||
EB Prepaid income (2) | 8 425.00 | 8 425.00 | ||
EC TOTAL (IV) | 589 859.00 | 681 438.00 | 589 859.00 | |
EE Grand total (I to V) | 841 133.00 | 833 759.00 | 841 133.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 662 500.00 | 662 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 8 440.00 | |||
I4 DECREASES Grand Total | 675 327.00 | |||
IO DECREASES Total including other intangible assets | 50.00 | |||
IY DECREASES Total Tangible Fixed Assets | 109 788.00 | |||
KD ACQUISITIONS Total including other intangible assets | 50.00 | 50.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 97 490.00 | 97 490.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 911.00 | 7 911.00 | ||
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