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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : J.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | J.P.B. |
| Siren | 478690936 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 4262 |
| Management number | 2004B00868 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 MONTREVAULT-SUR-EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 60 928.00 | 50 803.00 | 10 125.00 | 60 928.00 |
AT Other tangible assets | 68 915.00 | 55 928.00 | 12 987.00 | 68 915.00 |
BB Receivables related to investments | 9 500.00 | 9 500.00 | 9 500.00 | |
BJ TOTAL (I) | 141 443.00 | 108 830.00 | 32 612.00 | 141 443.00 |
BL Raw materials, supplies | 25 826.00 | 25 826.00 | 25 826.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 170 381.00 | 947.00 | 169 434.00 | 170 381.00 |
BZ Other receivables | 105 247.00 | 105 247.00 | 105 247.00 | |
CF Cash and cash equivalents | 547 356.00 | 547 356.00 | 547 356.00 | |
CH Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
CJ TOTAL (II) | 850 686.00 | 947.00 | 849 738.00 | 850 686.00 |
CO Grand total (0 to V) | 992 128.00 | 109 778.00 | 882 350.00 | 992 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 1 000.00 | 40 000.00 | |
DG Other reserves | 152 801.00 | 118 603.00 | 152 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 138.00 | 114 198.00 | 105 138.00 | |
DL TOTAL (I) | 697 939.00 | 633 801.00 | 697 939.00 | |
DT Other Bond Issues | 82 057.00 | 28 930.00 | 82 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 38 887.00 | 657.00 | |
DX Trade payables and related accounts | 82 063.00 | 61 199.00 | 82 063.00 | |
DY Tax and social security liabilities | 19 635.00 | 41 329.00 | 19 635.00 | |
EC TOTAL (IV) | 184 411.00 | 170 346.00 | 184 411.00 | |
EE Grand total (I to V) | 882 350.00 | 804 147.00 | 882 350.00 | |
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