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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : JPLB MICHOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | JPLB MICHOTTE |
| Siren | 509600482 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 24216 |
| Management number | 2008B04356 |
| Activity code | 6820A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828 886.00 | 214 752.00 | 614 134.00 | 828 886.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 832 136.00 | 214 752.00 | 617 384.00 | 832 136.00 |
050 Raw materials, supplies, in progress | 868 399.00 | 868 399.00 | 868 399.00 | |
068 Receivables – Trade and related accounts | 6 391.00 | 6 391.00 | 6 391.00 | |
072 Receivables – Other | 130 297.00 | 130 297.00 | 130 297.00 | |
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012 513.00 | 1 012 513.00 | 1 012 513.00 | |
110 Total Assets | 1 844 649.00 | 214 752.00 | 1 629 897.00 | 1 844 649.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -79 584.00 | |||
136 Profit for the Year | 88 387.00 | |||
142 Total Equity - Total I | 208 803.00 | |||
156 Loans and similar debts | 301 344.00 | |||
166 Suppliers and related accounts | 11 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921 500.00 | |||
172 Other debts | 1 108 588.00 | |||
176 Total debts | 1 421 094.00 | |||
180 Liabilities Total | 1 629 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 283.00 | |||
195 Of which payables due in more than one year | 256 786.00 | |||
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