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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : JIP OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | JIP OPTIC |
| Siren | 448755215 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009877 |
| Management number | 2003B00325 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 300.00 | 21 889.00 | 39 411.00 | 61 300.00 |
AH Goodwill | 285 980.00 | 285 980.00 | 285 980.00 | |
AR Technical installations, industrial equipment and tools | 109 361.00 | 46 685.00 | 62 676.00 | 109 361.00 |
AT Other tangible assets | 753 823.00 | 165 765.00 | 588 058.00 | 753 823.00 |
BH Other financial assets | 20 970.00 | 20 970.00 | 20 970.00 | |
BJ TOTAL (I) | 1 231 434.00 | 234 338.00 | 997 096.00 | 1 231 434.00 |
BT Goods | 548 439.00 | 548 439.00 | 548 439.00 | |
BX Customers and related accounts | 101 852.00 | 101 852.00 | 101 852.00 | |
BZ Other receivables | 197 887.00 | 197 887.00 | 197 887.00 | |
CF Cash and cash equivalents | 123 746.00 | 123 746.00 | 123 746.00 | |
CH Prepaid expenses | 16 378.00 | 16 378.00 | 16 378.00 | |
CJ TOTAL (II) | 988 301.00 | 988 301.00 | 988 301.00 | |
CO Grand total (0 to V) | 2 219 736.00 | 234 338.00 | 1 985 397.00 | 2 219 736.00 |
CP Shares due in less than one year | 20 970.00 | 20 970.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -135 366.00 | -139 856.00 | -135 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 590.00 | 4 489.00 | 39 590.00 | |
DL TOTAL (I) | -87 391.00 | -126 981.00 | -87 391.00 | |
DQ Provisions for Expenses | 7 730.00 | 6 661.00 | 7 730.00 | |
DR TOTAL (IV) | 7 730.00 | 6 661.00 | 7 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 435 631.00 | 1 195 141.00 | 1 435 631.00 | |
DX Trade payables and related accounts | 327 649.00 | 596 206.00 | 327 649.00 | |
DY Tax and social security liabilities | 151 778.00 | 96 465.00 | 151 778.00 | |
EA Other liabilities | 150 000.00 | 150 000.00 | 150 000.00 | |
EC TOTAL (IV) | 2 065 058.00 | 2 037 811.00 | 2 065 058.00 | |
EE Grand total (I to V) | 1 985 397.00 | 1 917 492.00 | 1 985 397.00 | |
EG Accrued income and payables due within one year | 2 065 058.00 | 2 037 811.00 | 2 065 058.00 | |
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