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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | JPB |
| Siren | 794248195 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000588 |
| Management number | 2013B04232 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69770 CHAMBOST-LONGESSAIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 324.00 | 261.00 | 62.00 | 324.00 |
028 Tangible Assets | 17 856.00 | 9 165.00 | 8 691.00 | 17 856.00 |
044 Total Fixed Assets | 18 181.00 | 9 426.00 | 8 754.00 | 18 181.00 |
050 Raw materials, supplies, in progress | 379.00 | 379.00 | 379.00 | |
068 Receivables – Trade and related accounts | 11 966.00 | 11 966.00 | 11 966.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 61 295.00 | 61 295.00 | 61 295.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 76 913.00 | 76 913.00 | 76 913.00 | |
110 Total Assets | 95 094.00 | 9 426.00 | 85 667.00 | 95 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 939.00 | |||
136 Profit for the Year | 15 245.00 | |||
142 Total Equity - Total I | 46 285.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 972.00 | |||
172 Other debts | 36 770.00 | |||
176 Total debts | 39 382.00 | |||
180 Liabilities Total | 85 667.00 | |||
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