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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : J.P CIEBIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | J.P CIEBIERA |
| Siren | 504589540 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6742 |
| Management number | 2008D00230 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 800.00 | 14 330.00 | 14 470.00 | 28 800.00 |
BJ TOTAL (I) | 28 800.00 | 14 330.00 | 14 470.00 | 28 800.00 |
BX Customers and related accounts | 12 705.00 | 12 705.00 | 12 705.00 | |
BZ Other receivables | 10 570.00 | 10 570.00 | 10 570.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 320 140.00 | 320 140.00 | 320 140.00 | |
CJ TOTAL (II) | 343 415.00 | 343 415.00 | 343 415.00 | |
CO Grand total (0 to V) | 372 215.00 | 14 330.00 | 357 885.00 | 372 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 152 684.00 | 126 748.00 | 152 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 975.00 | 25 936.00 | 32 975.00 | |
DL TOTAL (I) | 192 258.00 | 159 284.00 | 192 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 641.00 | 41 987.00 | 129 641.00 | |
DX Trade payables and related accounts | 6 031.00 | 5 944.00 | 6 031.00 | |
DY Tax and social security liabilities | 29 955.00 | 29 955.00 | ||
EC TOTAL (IV) | 165 627.00 | 47 930.00 | 165 627.00 | |
EE Grand total (I to V) | 357 885.00 | 207 214.00 | 357 885.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 129 641.00 | 129 641.00 | 129 641.00 | |
8B Suppliers and Related Accounts | 6 031.00 | 6 031.00 | 6 031.00 | |
VQ Other Taxes, Duties, and Similar Debts | 29 955.00 | 29 955.00 | 29 955.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 275.00 | 23 275.00 | 23 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 165 627.00 | 165 627.00 | 165 627.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ZE Dividends | 80.00 | |||
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