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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SARL J.B PLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL J.B PLAST |
| Siren | 411114887 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1556 |
| Management number | 1997B40039 |
| Activity code | 2223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04320 Entrevaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 021.00 | 1 021.00 | 1 021.00 | |
AR Technical installations, industrial equipment and tools | 80 788.00 | 66 320.00 | 14 468.00 | 80 788.00 |
AT Other tangible assets | 42 664.00 | 25 605.00 | 17 060.00 | 42 664.00 |
BH Other financial assets | 2 023.00 | 2 023.00 | 2 023.00 | |
BJ TOTAL (I) | 126 496.00 | 92 946.00 | 33 550.00 | 126 496.00 |
BL Raw materials, supplies | 122 550.00 | 122 550.00 | 122 550.00 | |
BX Customers and related accounts | 104 057.00 | 318.00 | 103 739.00 | 104 057.00 |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 140 149.00 | 140 149.00 | 140 149.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 371 572.00 | 318.00 | 371 253.00 | 371 572.00 |
CO Grand total (0 to V) | 498 067.00 | 93 264.00 | 404 804.00 | 498 067.00 |
CP Shares due in less than one year | 2 023.00 | 2 023.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 214 101.00 | 192 551.00 | 214 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 292.00 | 33 550.00 | 28 292.00 | |
DJ Investment subsidies | 1 938.00 | 2 387.00 | 1 938.00 | |
DL TOTAL (I) | 321 332.00 | 305 488.00 | 321 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 130.00 | 580.00 | 1 130.00 | |
DX Trade payables and related accounts | 37 795.00 | 68 022.00 | 37 795.00 | |
DY Tax and social security liabilities | 28 652.00 | 25 779.00 | 28 652.00 | |
EA Other liabilities | 15 895.00 | 10 832.00 | 15 895.00 | |
EC TOTAL (IV) | 83 472.00 | 105 213.00 | 83 472.00 | |
EE Grand total (I to V) | 404 804.00 | 410 701.00 | 404 804.00 | |
EG Accrued income and payables due within one year | 83 472.00 | 105 213.00 | 83 472.00 | |
EI Including equity loans | 1 130.00 | 1 130.00 | ||
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