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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013223 |
| Management number | 2014B01101 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 24 830.00 | 2 228.00 | 27 058.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 2 696.00 | 2 096.00 | 600.00 | 2 696.00 |
AR Technical installations, industrial equipment and tools | 24 768.00 | 23 058.00 | 1 710.00 | 24 768.00 |
AT Other tangible assets | 264 738.00 | 213 252.00 | 51 486.00 | 264 738.00 |
BH Other financial assets | 17 724.00 | 17 724.00 | 17 724.00 | |
BJ TOTAL (I) | 422 778.00 | 277 031.00 | 145 748.00 | 422 778.00 |
BT Goods | 110 615.00 | 110 615.00 | 110 615.00 | |
BX Customers and related accounts | 69 257.00 | 69 257.00 | 69 257.00 | |
BZ Other receivables | 694 768.00 | 694 768.00 | 694 768.00 | |
CF Cash and cash equivalents | 9 797.00 | 9 797.00 | 9 797.00 | |
CJ TOTAL (II) | 884 437.00 | 884 437.00 | 884 437.00 | |
CO Grand total (0 to V) | 1 307 215.00 | 277 031.00 | 1 030 185.00 | 1 307 215.00 |
| 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 | 304 834.00 | 304 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 403.00 | 2 403.00 | ||
DL TOTAL (I) | 318 237.00 | 318 237.00 | ||
DQ Provisions for Expenses | 19 479.00 | 19 479.00 | ||
DR TOTAL (IV) | 19 479.00 | 19 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 504.00 | 180 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244 022.00 | 244 022.00 | ||
DX Trade payables and related accounts | 118 612.00 | 118 612.00 | ||
DY Tax and social security liabilities | 37 588.00 | 37 588.00 | ||
EA Other liabilities | 85 932.00 | 85 932.00 | ||
EB Prepaid income (2) | 25 809.00 | 25 809.00 | ||
EC TOTAL (IV) | 692 468.00 | 692 468.00 | ||
EE Grand total (I to V) | 1 030 185.00 | 1 030 185.00 | ||
EG Accrued income and payables due within one year | 511 964.00 | 511 964.00 | ||
EI Including equity loans | 244 022.00 | 244 022.00 | ||
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