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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JMB OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JMB OPTIC |
| Siren | 481959120 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010763 |
| Management number | 2014B01101 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 794.00 | 13 794.00 | 13 794.00 | |
AF Concessions, Patents and Similar Rights | 27 058.00 | 16 294.00 | 10 764.00 | 27 058.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 2 696.00 | 748.00 | 1 948.00 | 2 696.00 |
AR Technical installations, industrial equipment and tools | 20 192.00 | 17 553.00 | 2 639.00 | 20 192.00 |
AT Other tangible assets | 207 140.00 | 171 287.00 | 35 853.00 | 207 140.00 |
BH Other financial assets | 16 081.00 | 16 081.00 | 16 081.00 | |
BJ TOTAL (I) | 358 962.00 | 219 677.00 | 139 285.00 | 358 962.00 |
BT Goods | 111 202.00 | 111 202.00 | 111 202.00 | |
BX Customers and related accounts | 60 212.00 | 89.00 | 60 123.00 | 60 212.00 |
BZ Other receivables | 355 110.00 | 355 110.00 | 355 110.00 | |
CF Cash and cash equivalents | 34 351.00 | 34 351.00 | 34 351.00 | |
CH Prepaid expenses | 30 552.00 | 30 552.00 | 30 552.00 | |
CJ TOTAL (II) | 591 429.00 | 89.00 | 591 340.00 | 591 429.00 |
CO Grand total (0 to V) | 950 390.00 | 219 766.00 | 730 624.00 | 950 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 121 009.00 | 121 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 485.00 | 84 485.00 | ||
DL TOTAL (I) | 216 494.00 | 216 494.00 | ||
DP Provisions for Risks | 21 000.00 | 21 000.00 | ||
DQ Provisions for Expenses | 52 758.00 | 52 758.00 | ||
DR TOTAL (IV) | 73 758.00 | 73 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 055.00 | 211 055.00 | ||
DX Trade payables and related accounts | 105 166.00 | 105 166.00 | ||
DY Tax and social security liabilities | 52 254.00 | 52 254.00 | ||
EA Other liabilities | 19 139.00 | 19 139.00 | ||
EB Prepaid income (2) | 52 758.00 | 52 758.00 | ||
EC TOTAL (IV) | 440 373.00 | 440 373.00 | ||
EE Grand total (I to V) | 730 624.00 | 730 624.00 | ||
EG Accrued income and payables due within one year | 440 373.00 | 440 373.00 | ||
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