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J HOME > CORPORATES > JPLB MICHOTTE > BALANCE SHEET ( 2021-11-16)

THE LIST OF BALANCE SHEET : JPLB MICHOTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJPLB MICHOTTE
Siren509600482
Closing2020-03-31
Registry code 3302
Registration number 34859
Management number2008B04356
Activity code 6820A
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33120 Arcachon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 842 917.00 245 080.00 597 837.00 842 917.00
040 Financial Assets 1 750.00 1 750.00 1 750.00
044 Total Fixed Assets 844 667.00 245 080.00 599 587.00 844 667.00
050 Raw materials, supplies, in progress 2 800.00 2 800.00 2 800.00
068 Receivables – Trade and related accounts 2 498.00 2 498.00 2 498.00
072 Receivables – Other 210 156.00 210 156.00 210 156.00
084 Cash 15 147.00 15 147.00 15 147.00
096 Total Current Assets + Prepaid Expenses 230 601.00 230 601.00 230 601.00
110 Total Assets 1 075 267.00 245 080.00 830 188.00 1 075 267.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 8 803.00
134 Retained Earnings
136 Profit for the Year 293 060.00
142 Total Equity - Total I 501 864.00
156 Loans and similar debts 261 020.00
166 Suppliers and related accounts 6 945.00
169 Other debts including current accounts of partners for fiscal year N 56 921.00
172 Other debts 60 359.00
176 Total debts 328 324.00
180 Liabilities Total 830 188.00
182 Cost of fixed assets acquired or created during the financial year 14 031.00
195 Of which payables due in more than one year 219 520.00

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