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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : J P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | J P C |
| Siren | 418247144 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18115 |
| Management number | 1998B00965 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 17 750.00 | 16 159.00 | 1 591.00 | 17 750.00 |
AT Other tangible assets | 48 567.00 | 40 408.00 | 8 159.00 | 48 567.00 |
BJ TOTAL (I) | 157 787.00 | 56 567.00 | 101 220.00 | 157 787.00 |
BL Raw materials, supplies | ||||
BT Goods | 2 900.00 | 2 900.00 | 2 900.00 | |
BX Customers and related accounts | 1 771.00 | 1 771.00 | 1 771.00 | |
BZ Other receivables | 21 642.00 | 21 642.00 | 21 642.00 | |
CD Marketable securities | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 28 189.00 | 28 189.00 | 28 189.00 | |
CO Grand total (0 to V) | 185 976.00 | 56 567.00 | 129 409.00 | 185 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 616.00 | 100 616.00 | 100 616.00 | |
DD Legal reserve (1) | 10 062.00 | 10 062.00 | 10 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 990.00 | 7 281.00 | -9 990.00 | |
DL TOTAL (I) | 100 688.00 | 117 958.00 | 100 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 991.00 | 14 879.00 | 14 991.00 | |
DX Trade payables and related accounts | 6 616.00 | 5 014.00 | 6 616.00 | |
DY Tax and social security liabilities | 7 113.00 | 5 052.00 | 7 113.00 | |
EC TOTAL (IV) | 28 721.00 | 24 945.00 | 28 721.00 | |
EE Grand total (I to V) | 129 409.00 | 142 904.00 | 129 409.00 | |
EG Accrued income and payables due within one year | 23 967.00 | 15 122.00 | 23 967.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 060.00 | 5 060.00 | ||
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