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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : JMB OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | JMB OPTIC |
| Siren | 481959120 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009397 |
| Management number | 2014B01101 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 794.00 | 13 794.00 | 13 794.00 | |
AF Concessions, Patents and Similar Rights | 27 058.00 | 20 058.00 | 7 000.00 | 27 058.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 2 696.00 | 1 287.00 | 1 409.00 | 2 696.00 |
AR Technical installations, industrial equipment and tools | 22 868.00 | 20 952.00 | 1 916.00 | 22 868.00 |
AT Other tangible assets | 210 305.00 | 185 266.00 | 25 039.00 | 210 305.00 |
BH Other financial assets | 16 457.00 | 16 457.00 | 16 457.00 | |
BJ TOTAL (I) | 365 178.00 | 241 358.00 | 123 820.00 | 365 178.00 |
BT Goods | 89 254.00 | 89 254.00 | 89 254.00 | |
BX Customers and related accounts | 58 070.00 | 89.00 | 57 981.00 | 58 070.00 |
BZ Other receivables | 443 984.00 | 443 984.00 | 443 984.00 | |
CF Cash and cash equivalents | 9 757.00 | 9 757.00 | 9 757.00 | |
CH Prepaid expenses | 29 931.00 | 29 931.00 | 29 931.00 | |
CJ TOTAL (II) | 630 997.00 | 89.00 | 630 907.00 | 630 997.00 |
CO Grand total (0 to V) | 996 175.00 | 241 447.00 | 754 728.00 | 996 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 269 094.00 | 269 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 039.00 | 14 039.00 | ||
DL TOTAL (I) | 294 133.00 | 294 133.00 | ||
DP Provisions for Risks | 62 460.00 | 62 460.00 | ||
DQ Provisions for Expenses | 20 974.00 | 20 974.00 | ||
DR TOTAL (IV) | 83 434.00 | 83 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233 629.00 | 233 629.00 | ||
DX Trade payables and related accounts | 47 448.00 | 47 448.00 | ||
DY Tax and social security liabilities | 33 592.00 | 33 592.00 | ||
EA Other liabilities | 39 063.00 | 39 063.00 | ||
EB Prepaid income (2) | 23 429.00 | 23 429.00 | ||
EC TOTAL (IV) | 377 161.00 | 377 161.00 | ||
EE Grand total (I to V) | 754 728.00 | 754 728.00 | ||
EG Accrued income and payables due within one year | 377 161.00 | 377 161.00 | ||
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