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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : JPLB MICHOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | JPLB MICHOTTE |
| Siren | 509600482 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 19678 |
| Management number | 2008B04356 |
| Activity code | 6820A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527 853.00 | 193 278.00 | 334 575.00 | 527 853.00 |
044 Total Fixed Assets | 527 853.00 | 193 278.00 | 334 575.00 | 527 853.00 |
050 Raw materials, supplies, in progress | 318 782.00 | 318 782.00 | 318 782.00 | |
068 Receivables – Trade and related accounts | 6 095.00 | 6 095.00 | 6 095.00 | |
072 Receivables – Other | 70 176.00 | 70 176.00 | 70 176.00 | |
084 Cash | 967 527.00 | 967 527.00 | 967 527.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362 580.00 | 1 362 580.00 | 1 362 580.00 | |
110 Total Assets | 1 890 432.00 | 193 278.00 | 1 697 154.00 | 1 890 432.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -163 689.00 | |||
136 Profit for the Year | 84 105.00 | |||
142 Total Equity - Total I | 120 416.00 | |||
156 Loans and similar debts | 320 333.00 | |||
166 Suppliers and related accounts | 234 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906 840.00 | |||
172 Other debts | 1 022 227.00 | |||
176 Total debts | 1 576 738.00 | |||
180 Liabilities Total | 1 697 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
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