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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : JAPIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-05-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-05-31 | Complete |
| Name | JAPIOT |
| Siren | 488971144 |
| Closing | 2017-05-31 |
| Registry code | 5201 |
| Registration number | 1873 |
| Management number | 2006B00035 |
| Activity code | 4322A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52190 LE MONTSAUGEONNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 764.00 | 764.00 | 764.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 28 168.00 | 27 165.00 | 1 003.00 | 28 168.00 |
AT Other tangible assets | 11 260.00 | 11 260.00 | 11 260.00 | |
BJ TOTAL (I) | 42 192.00 | 39 189.00 | 3 003.00 | 42 192.00 |
BL Raw materials, supplies | 10 312.00 | 10 312.00 | 10 312.00 | |
BN Goods in progress | 364.00 | 364.00 | 364.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 35 231.00 | 2 483.00 | 32 748.00 | 35 231.00 |
BZ Other receivables | 1 368.00 | 1 368.00 | 1 368.00 | |
CF Cash and cash equivalents | 143 830.00 | 143 830.00 | 143 830.00 | |
CH Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
CJ TOTAL (II) | 196 689.00 | 2 483.00 | 194 206.00 | 196 689.00 |
CO Grand total (0 to V) | 238 880.00 | 41 672.00 | 197 209.00 | 238 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 121 876.00 | 123 578.00 | 121 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 411.00 | -1 702.00 | 411.00 | |
DL TOTAL (I) | 131 088.00 | 130 676.00 | 131 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 650.00 | 29 022.00 | 18 650.00 | |
DX Trade payables and related accounts | 18 040.00 | 10 695.00 | 18 040.00 | |
DY Tax and social security liabilities | 26 303.00 | 39 938.00 | 26 303.00 | |
EA Other liabilities | 2 764.00 | 1 535.00 | 2 764.00 | |
EB Prepaid income (2) | 364.00 | 364.00 | ||
EC TOTAL (IV) | 66 121.00 | 81 190.00 | 66 121.00 | |
EE Grand total (I to V) | 197 209.00 | 211 866.00 | 197 209.00 | |
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