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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : JPB BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | JPB BIS |
| Siren | 484580949 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/000225 |
| Management number | 2005B01562 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 181.00 | 75 181.00 | 75 181.00 | |
028 Tangible Assets | 17 781.00 | 16 181.00 | 1 600.00 | 17 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 92 977.00 | 16 181.00 | 76 796.00 | 92 977.00 |
050 Raw materials, supplies, in progress | 3 016.00 | 3 016.00 | 3 016.00 | |
060 Merchandise inventory | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
080 Sellable securities | 416.00 | 416.00 | 416.00 | |
084 Cash | 6 002.00 | 6 002.00 | 6 002.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 13 401.00 | 13 401.00 | 13 401.00 | |
110 Total Assets | 106 378.00 | 16 181.00 | 90 197.00 | 106 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 069.00 | |||
134 Retained Earnings | -3 604.00 | |||
136 Profit for the Year | 15 044.00 | |||
142 Total Equity - Total I | 57 508.00 | |||
156 Loans and similar debts | 10 630.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 369.00 | |||
172 Other debts | 19 782.00 | |||
174 Prepaid income | 233.00 | |||
176 Total debts | 32 689.00 | |||
180 Liabilities Total | 90 197.00 | |||
195 Of which payables due in more than one year | 5 605.00 | |||
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