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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : J.P.K. LUNETTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-19 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.P.K. LUNETTERIE |
| Siren | 514430453 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022851 |
| Management number | 2009B02597 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 171.00 | 45 171.00 | 45 171.00 | |
028 Tangible Assets | 32 303.00 | 23 356.00 | 8 947.00 | 32 303.00 |
040 Financial Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 79 558.00 | 23 356.00 | 56 201.00 | 79 558.00 |
060 Merchandise inventory | 34 459.00 | 34 459.00 | 34 459.00 | |
068 Receivables – Trade and related accounts | 22 591.00 | 22 591.00 | 22 591.00 | |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 71 292.00 | 71 292.00 | 71 292.00 | |
110 Total Assets | 150 850.00 | 23 356.00 | 127 493.00 | 150 850.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 186.00 | |||
136 Profit for the Year | 6 236.00 | |||
142 Total Equity - Total I | 96 222.00 | |||
156 Loans and similar debts | 7 528.00 | |||
166 Suppliers and related accounts | 7 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 120.00 | |||
172 Other debts | 16 263.00 | |||
176 Total debts | 31 271.00 | |||
180 Liabilities Total | 127 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 4 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 74 998.00 | 74 998.00 | ||
492 Total Fixed Assets (Increases) | 10 038.00 | 10 038.00 | ||
494 Total Fixed Assets (Decreases) | 5 478.00 | 5 478.00 | ||
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