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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ETA JP JOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | ETA JP JOAN |
| Siren | 401134432 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 5677 |
| Management number | 1995B60061 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62370 SAINT FOLQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 707.00 | 6 707.00 | 6 707.00 | |
AJ Other Intangible Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
AR Technical installations, industrial equipment and tools | 2 623 456.00 | 1 917 072.00 | 706 384.00 | 2 623 456.00 |
AT Other tangible assets | 46 904.00 | 32 579.00 | 14 325.00 | 46 904.00 |
BJ TOTAL (I) | 2 684 952.00 | 1 952 281.00 | 732 671.00 | 2 684 952.00 |
BT Goods | 49 229.00 | 49 229.00 | 49 229.00 | |
BX Customers and related accounts | 169 718.00 | 33 995.00 | 135 723.00 | 169 718.00 |
BZ Other receivables | 263 342.00 | 263 342.00 | 263 342.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 18 132.00 | 18 132.00 | 18 132.00 | |
CH Prepaid expenses | 179 170.00 | 179 170.00 | 179 170.00 | |
CJ TOTAL (II) | 679 692.00 | 33 995.00 | 645 697.00 | 679 692.00 |
CO Grand total (0 to V) | 3 364 645.00 | 1 986 276.00 | 1 378 369.00 | 3 364 645.00 |
CR Shares due in more than one year | 40 658.00 | 40 658.00 | ||
CU Other investments | 5 254.00 | 5 254.00 | 5 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 106 197.00 | 106 197.00 | 106 197.00 | |
DH Retained earnings | -149 251.00 | -146 272.00 | -149 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 673.00 | -2 978.00 | 80 673.00 | |
DL TOTAL (I) | 54 119.00 | -26 554.00 | 54 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 791 328.00 | 916 019.00 | 791 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 079.00 | 55 079.00 | 137 079.00 | |
DX Trade payables and related accounts | 121 032.00 | 158 407.00 | 121 032.00 | |
DY Tax and social security liabilities | 141 609.00 | 129 373.00 | 141 609.00 | |
DZ Fixed asset liabilities and related accounts | 133 200.00 | 133 200.00 | ||
EA Other liabilities | 11 392.00 | |||
EC TOTAL (IV) | 1 324 249.00 | 1 270 271.00 | 1 324 249.00 | |
EE Grand total (I to V) | 1 378 369.00 | 1 243 717.00 | 1 378 369.00 | |
EG Accrued income and payables due within one year | 834 868.00 | 617 809.00 | 834 868.00 | |
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