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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SARL J.B PLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL J.B PLAST |
| Siren | 411114887 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1023 |
| Management number | 1997B40039 |
| Activity code | 2223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04320 Entrevaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 237.00 | 1 701.00 | 536.00 | 2 237.00 |
AR Technical installations, industrial equipment and tools | 72 443.00 | 68 281.00 | 4 163.00 | 72 443.00 |
AT Other tangible assets | 40 161.00 | 24 602.00 | 15 559.00 | 40 161.00 |
BH Other financial assets | 1 922.00 | 1 922.00 | 1 922.00 | |
BJ TOTAL (I) | 116 764.00 | 94 584.00 | 22 180.00 | 116 764.00 |
BL Raw materials, supplies | 150 275.00 | 150 275.00 | 150 275.00 | |
BX Customers and related accounts | 210 631.00 | 26 848.00 | 183 783.00 | 210 631.00 |
BZ Other receivables | 2 170.00 | 2 170.00 | 2 170.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 66 590.00 | 66 590.00 | 66 590.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 429 665.00 | 26 848.00 | 402 817.00 | 429 665.00 |
CO Grand total (0 to V) | 546 429.00 | 121 432.00 | 424 997.00 | 546 429.00 |
CP Shares due in less than one year | 1 922.00 | 1 922.00 | ||
CR Shares due in more than one year | 32 218.00 | 32 218.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 167 726.00 | 145 288.00 | 167 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 825.00 | 34 438.00 | 36 825.00 | |
DJ Investment subsidies | 2 836.00 | 3 285.00 | 2 836.00 | |
DL TOTAL (I) | 284 387.00 | 260 011.00 | 284 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 957.00 | 1 319.00 | 957.00 | |
DX Trade payables and related accounts | 82 482.00 | 52 084.00 | 82 482.00 | |
DY Tax and social security liabilities | 51 807.00 | 42 475.00 | 51 807.00 | |
EA Other liabilities | 5 365.00 | 5 147.00 | 5 365.00 | |
EC TOTAL (IV) | 140 610.00 | 101 025.00 | 140 610.00 | |
EE Grand total (I to V) | 424 997.00 | 361 036.00 | 424 997.00 | |
EG Accrued income and payables due within one year | 140 610.00 | 101 025.00 | 140 610.00 | |
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