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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SCIERIE JUNET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-08-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-08-31 | Complete |
| Name | SCIERIE JUNET MICHEL |
| Siren | 391388303 |
| Closing | 2016-08-31 |
| Registry code | 6903 |
| Registration number | B2017/001149 |
| Management number | 1993B09038 |
| Activity code | 1610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-ROMAIN-DE-POPEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 072.00 | 5 072.00 | 5 072.00 | |
AR Technical installations, industrial equipment and tools | 100 791.00 | 93 906.00 | 6 884.00 | 100 791.00 |
AT Other tangible assets | 119 003.00 | 97 910.00 | 21 092.00 | 119 003.00 |
BJ TOTAL (I) | 224 866.00 | 196 889.00 | 27 977.00 | 224 866.00 |
BT Goods | 11 050.00 | 11 050.00 | 11 050.00 | |
BX Customers and related accounts | 43 934.00 | 43 934.00 | 43 934.00 | |
BZ Other receivables | 20 167.00 | 20 167.00 | 20 167.00 | |
CD Marketable securities | 461 498.00 | 461 498.00 | 461 498.00 | |
CF Cash and cash equivalents | 25 912.00 | 25 912.00 | 25 912.00 | |
CH Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
CJ TOTAL (II) | 564 242.00 | 564 242.00 | 564 242.00 | |
CO Grand total (0 to V) | 789 109.00 | 196 889.00 | 592 220.00 | 789 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 14 802.00 | 14 802.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 238 251.00 | 238 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 067.00 | 42 067.00 | ||
DL TOTAL (I) | 405 121.00 | 405 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 016.00 | 131 016.00 | ||
DX Trade payables and related accounts | 24 287.00 | 24 287.00 | ||
DY Tax and social security liabilities | 31 794.00 | 31 794.00 | ||
EC TOTAL (IV) | 187 098.00 | 187 098.00 | ||
EE Grand total (I to V) | 592 220.00 | 592 220.00 | ||
EG Accrued income and payables due within one year | 187 098.00 | 187 098.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 131 016.00 | 131 016.00 | 131 016.00 | |
VS Prepaid expenses | 1 679.00 | 1 679.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 66 111.00 | 66 111.00 | 66 111.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 187 098.00 | 187 098.00 | 187 098.00 | |
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