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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JPB BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | JPB BIS |
| Siren | 484580949 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/008500 |
| Management number | 2005B01562 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 181.00 | 75 181.00 | 75 181.00 | |
028 Tangible Assets | 17 781.00 | 16 515.00 | 1 265.00 | 17 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 92 977.00 | 16 515.00 | 76 462.00 | 92 977.00 |
050 Raw materials, supplies, in progress | 3 238.00 | 3 238.00 | 3 238.00 | |
060 Merchandise inventory | 1 442.00 | 1 442.00 | 1 442.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
080 Sellable securities | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 9 234.00 | 9 234.00 | 9 234.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 17 855.00 | 17 855.00 | 17 855.00 | |
110 Total Assets | 110 832.00 | 16 515.00 | 94 317.00 | 110 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 508.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 726.00 | |||
142 Total Equity - Total I | 67 234.00 | |||
156 Loans and similar debts | 5 605.00 | |||
166 Suppliers and related accounts | 4 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 949.00 | |||
172 Other debts | 16 886.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 083.00 | |||
180 Liabilities Total | 94 317.00 | |||
195 Of which payables due in more than one year | 2 563.00 | |||
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