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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EURL JPSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL JPSP |
| Siren | 493476089 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003793 |
| Management number | 2006B00370 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05260 SAINT-MICHEL-DE-CHAILLOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 389 920.00 | 389 920.00 | 389 920.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 082.00 | 8 082.00 | 8 082.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 398 296.00 | 398 296.00 | 398 296.00 | |
CO Grand total (0 to V) | 398 296.00 | 398 296.00 | 398 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 642.00 | 23 642.00 | 23 642.00 | |
DH Retained earnings | -6 441.00 | -11 112.00 | -6 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 930.00 | 4 672.00 | -3 930.00 | |
DL TOTAL (I) | 15 471.00 | 19 401.00 | 15 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 091.00 | 22 091.00 | 22 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 526.00 | 92 126.00 | 107 526.00 | |
DX Trade payables and related accounts | 253 207.00 | 398 526.00 | 253 207.00 | |
EC TOTAL (IV) | 382 824.00 | 512 743.00 | 382 824.00 | |
EE Grand total (I to V) | 398 296.00 | 532 144.00 | 398 296.00 | |
EG Accrued income and payables due within one year | 382 824.00 | 512 743.00 | 382 824.00 | |
EI Including equity loans | 107 526.00 | 107 526.00 | ||
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