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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : 2JPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | 2JPS |
| Siren | 411834385 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16691 |
| Management number | 2013B02233 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 500.00 | 22 500.00 | 22 500.00 | |
AH Goodwill | 227 500.00 | 227 500.00 | 227 500.00 | |
AP Buildings | 487 533.00 | 153 812.00 | 333 721.00 | 487 533.00 |
AR Technical installations, industrial equipment and tools | 56 488.00 | 29 804.00 | 26 684.00 | 56 488.00 |
AT Other tangible assets | 276 138.00 | 103 482.00 | 172 656.00 | 276 138.00 |
BH Other financial assets | 35 641.00 | 35 641.00 | 35 641.00 | |
BJ TOTAL (I) | 1 105 800.00 | 287 098.00 | 818 702.00 | 1 105 800.00 |
BT Goods | 31 412.00 | 31 412.00 | 31 412.00 | |
BZ Other receivables | 86 760.00 | 86 760.00 | 86 760.00 | |
CF Cash and cash equivalents | 1 375 184.00 | 1 375 184.00 | 1 375 184.00 | |
CH Prepaid expenses | 53 853.00 | 53 853.00 | 53 853.00 | |
CJ TOTAL (II) | 1 547 209.00 | 1 547 209.00 | 1 547 209.00 | |
CO Grand total (0 to V) | 2 653 009.00 | 287 098.00 | 2 365 911.00 | 2 653 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 433 131.00 | 464 381.00 | 433 131.00 | |
DG Other reserves | 29 540.00 | 29 540.00 | 29 540.00 | |
DH Retained earnings | -293 276.00 | -940 393.00 | -293 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 607 305.00 | 647 118.00 | 607 305.00 | |
DL TOTAL (I) | 1 077 501.00 | 501 446.00 | 1 077 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 782 897.00 | 964 598.00 | 782 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 737.00 | 1 826.00 | 13 737.00 | |
DX Trade payables and related accounts | 258 164.00 | 176 162.00 | 258 164.00 | |
DY Tax and social security liabilities | 233 613.00 | 187 766.00 | 233 613.00 | |
EC TOTAL (IV) | 1 288 410.00 | 1 330 352.00 | 1 288 410.00 | |
EE Grand total (I to V) | 2 365 911.00 | 1 831 797.00 | 2 365 911.00 | |
EG Accrued income and payables due within one year | 692 767.00 | 549 466.00 | 692 767.00 | |
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