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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JPM PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | JPM PRIMEURS |
| Siren | 504869983 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/025994 |
| Management number | 2008B03240 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 231 624.00 | 54 383.00 | 177 241.00 | 231 624.00 |
040 Financial Assets | 3 223.00 | 3 223.00 | 3 223.00 | |
044 Total Fixed Assets | 264 847.00 | 54 383.00 | 210 464.00 | 264 847.00 |
060 Merchandise inventory | 14 133.00 | 14 133.00 | 14 133.00 | |
068 Receivables – Trade and related accounts | 45 078.00 | 45 078.00 | 45 078.00 | |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 100 919.00 | 100 919.00 | 100 919.00 | |
092 Prepaid expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
096 Total Current Assets + Prepaid Expenses | 190 656.00 | 190 656.00 | 190 656.00 | |
110 Total Assets | 455 503.00 | 54 383.00 | 401 120.00 | 455 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 153.00 | |||
136 Profit for the Year | 32 527.00 | |||
142 Total Equity - Total I | 125 781.00 | |||
156 Loans and similar debts | 181 121.00 | |||
166 Suppliers and related accounts | 45 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 49 111.00 | |||
176 Total debts | 275 340.00 | |||
180 Liabilities Total | 401 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 031.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 135 842.00 | |||
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