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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : JIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JIB |
| Siren | 409154630 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1411 |
| Management number | 1996B03453 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 620.00 | 620.00 | 620.00 | |
AR Technical installations, industrial equipment and tools | 71 518.00 | 71 010.00 | 508.00 | 71 518.00 |
AT Other tangible assets | 31 337.00 | 19 133.00 | 12 204.00 | 31 337.00 |
BH Other financial assets | 13 112.00 | 13 112.00 | 13 112.00 | |
BJ TOTAL (I) | 131 832.00 | 90 763.00 | 41 069.00 | 131 832.00 |
BT Goods | 48 011.00 | 48 011.00 | 48 011.00 | |
BX Customers and related accounts | 597.00 | 597.00 | 597.00 | |
BZ Other receivables | 14 055.00 | 14 055.00 | 14 055.00 | |
CF Cash and cash equivalents | 70 397.00 | 70 397.00 | 70 397.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 133 355.00 | 133 355.00 | 133 355.00 | |
CO Grand total (0 to V) | 265 187.00 | 90 763.00 | 174 424.00 | 265 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 633.00 | 41 633.00 | ||
DD Legal reserve (1) | 2 868.00 | 2 868.00 | ||
DH Retained earnings | -34 975.00 | -34 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 681.00 | -3 681.00 | ||
DL TOTAL (I) | 5 845.00 | 5 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 104.00 | 129 104.00 | ||
DX Trade payables and related accounts | 34 033.00 | 34 033.00 | ||
DY Tax and social security liabilities | 3 769.00 | 3 769.00 | ||
EA Other liabilities | 1 673.00 | 1 673.00 | ||
EC TOTAL (IV) | 168 579.00 | 168 579.00 | ||
EE Grand total (I to V) | 174 424.00 | 174 424.00 | ||
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