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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JMB OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JMB OPTIC |
| Siren | 481959120 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010291 |
| Management number | 2014B01101 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 794.00 | 13 794.00 | 13 794.00 | |
AF Concessions, Patents and Similar Rights | 27 058.00 | 18 176.00 | 8 882.00 | 27 058.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 2 696.00 | 1 018.00 | 1 678.00 | 2 696.00 |
AR Technical installations, industrial equipment and tools | 22 868.00 | 19 877.00 | 2 991.00 | 22 868.00 |
AT Other tangible assets | 210 305.00 | 178 020.00 | 32 285.00 | 210 305.00 |
BH Other financial assets | 16 239.00 | 16 239.00 | 16 239.00 | |
BJ TOTAL (I) | 364 961.00 | 230 885.00 | 134 076.00 | 364 961.00 |
BT Goods | 85 377.00 | 85 377.00 | 85 377.00 | |
BX Customers and related accounts | 70 453.00 | 89.00 | 70 363.00 | 70 453.00 |
BZ Other receivables | 473 816.00 | 473 816.00 | 473 816.00 | |
CF Cash and cash equivalents | 1 611.00 | 1 611.00 | 1 611.00 | |
CH Prepaid expenses | 31 234.00 | 31 234.00 | 31 234.00 | |
CJ TOTAL (II) | 662 491.00 | 89.00 | 662 402.00 | 662 491.00 |
CO Grand total (0 to V) | 1 027 452.00 | 230 974.00 | 796 478.00 | 1 027 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 205 494.00 | 205 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 601.00 | 63 601.00 | ||
DL TOTAL (I) | 280 094.00 | 280 094.00 | ||
DP Provisions for Risks | 36 887.00 | 36 887.00 | ||
DQ Provisions for Expenses | 28 197.00 | 28 197.00 | ||
DR TOTAL (IV) | 65 084.00 | 65 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 830.00 | 16 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 247.00 | 212 247.00 | ||
DX Trade payables and related accounts | 81 079.00 | 81 079.00 | ||
DY Tax and social security liabilities | 44 300.00 | 44 300.00 | ||
EA Other liabilities | 64 815.00 | 64 815.00 | ||
EB Prepaid income (2) | 32 029.00 | 32 029.00 | ||
EC TOTAL (IV) | 451 299.00 | 451 299.00 | ||
EE Grand total (I to V) | 796 478.00 | 796 478.00 | ||
EG Accrued income and payables due within one year | 451 299.00 | 451 299.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 830.00 | 16 830.00 | ||
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