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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : PARTICIPATIONS JACOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | PARTICIPATIONS JACOMET |
| Siren | 390417558 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 882 |
| Management number | 1993B40075 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 533.00 | 151 533.00 | 151 533.00 | |
BT Goods | 64 847.00 | 64 847.00 | 64 847.00 | |
BX Customers and related accounts | 18 303.00 | 15 252.00 | 3 050.00 | 18 303.00 |
BZ Other receivables | 35 236.00 | 35 236.00 | 35 236.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 118 401.00 | 15 252.00 | 103 148.00 | 118 401.00 |
CO Grand total (0 to V) | 269 934.00 | 166 786.00 | 103 148.00 | 269 934.00 |
CU Other investments | 151 533.00 | 151 533.00 | 151 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 85 763.00 | 79 049.00 | 85 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 840.00 | 6 714.00 | -80 840.00 | |
DL TOTAL (I) | 28 022.00 | 108 862.00 | 28 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 19.00 | 32.00 | |
DX Trade payables and related accounts | 19 202.00 | 15 700.00 | 19 202.00 | |
DY Tax and social security liabilities | 39 692.00 | 51 213.00 | 39 692.00 | |
EA Other liabilities | 16 200.00 | 16 200.00 | 16 200.00 | |
EC TOTAL (IV) | 75 126.00 | 83 132.00 | 75 126.00 | |
EE Grand total (I to V) | 103 148.00 | 191 994.00 | 103 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 5 226.00 | |||
FX Taxes, duties, and similar payments | 1 280.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 774.00 | |||
GF Total Operating Expenses (II) | 13 280.00 | |||
GG - OPERATING RESULT (I - II) | 10 720.00 | |||
GQ Financial allocations to depreciation and provisions | 90 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 90 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 560.00 | 1 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 840.00 | 17 286.00 | 104 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 840.00 | 6 714.00 | -80 840.00 | |
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